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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : E.A.T. ENTREPRISE AIMARGUOISE DE TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2022-06-03 | Partially confidential | 2021-03-31 | Complete |
| 2018-10-17 | Partially confidential | 2018-03-31 | Complete |
| Name | E.A.T. ENTREPRISE AIMARGUOISE DE TERRASSEMENT |
| Siren | 394627467 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/019539 |
| Management number | 1994B00328 |
| Activity code | 4312A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30470 AIMARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 616.00 | 616.00 | 616.00 | |
AP Buildings | 5 166.00 | 3 700.00 | 1 467.00 | 5 166.00 |
AR Technical installations, industrial equipment and tools | 53 061.00 | 43 272.00 | 9 789.00 | 53 061.00 |
AT Other tangible assets | 62 828.00 | 56 785.00 | 6 043.00 | 62 828.00 |
BH Other financial assets | 1 646.00 | 1 646.00 | 1 646.00 | |
BJ TOTAL (I) | 123 317.00 | 104 372.00 | 18 945.00 | 123 317.00 |
BL Raw materials, supplies | 1 158.00 | 1 158.00 | 1 158.00 | |
BX Customers and related accounts | 54 710.00 | 54 710.00 | 54 710.00 | |
BZ Other receivables | 351.00 | 351.00 | 351.00 | |
CD Marketable securities | 28 562.00 | 28 562.00 | 28 562.00 | |
CF Cash and cash equivalents | 27 290.00 | 27 290.00 | 27 290.00 | |
CH Prepaid expenses | 1 206.00 | 1 206.00 | 1 206.00 | |
CJ TOTAL (II) | 113 277.00 | 113 277.00 | 113 277.00 | |
CO Grand total (0 to V) | 236 594.00 | 104 372.00 | 132 221.00 | 236 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 58 009.00 | 40 778.00 | 58 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 648.00 | 17 230.00 | 3 648.00 | |
DL TOTAL (I) | 70 041.00 | 66 393.00 | 70 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 368.00 | 4 472.00 | 1 368.00 | |
DX Trade payables and related accounts | 21 565.00 | 23 820.00 | 21 565.00 | |
DY Tax and social security liabilities | 39 247.00 | 27 422.00 | 39 247.00 | |
EC TOTAL (IV) | 62 180.00 | 55 713.00 | 62 180.00 | |
EE Grand total (I to V) | 132 221.00 | 122 106.00 | 132 221.00 | |
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