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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : ETAP FREDERIC LARGUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ETAP FREDERIC LARGUIER |
| Siren | 803901453 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2023/002863 |
| Management number | 2014B01430 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30580 BELVEZET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 12 000.00 | 2 254.00 | 9 746.00 | 12 000.00 |
AR Technical installations, industrial equipment and tools | 468 899.00 | 370 736.00 | 98 163.00 | 468 899.00 |
AT Other tangible assets | 130 102.00 | 69 437.00 | 60 665.00 | 130 102.00 |
BH Other financial assets | 29 523.00 | 29 523.00 | 29 523.00 | |
BJ TOTAL (I) | 645 749.00 | 442 427.00 | 203 322.00 | 645 749.00 |
BL Raw materials, supplies | 17 400.00 | 17 400.00 | 17 400.00 | |
BR Intermediate and finished products | 90 883.00 | 90 883.00 | 90 883.00 | |
BX Customers and related accounts | 479 580.00 | 479 580.00 | 479 580.00 | |
BZ Other receivables | 186 073.00 | 186 073.00 | 186 073.00 | |
CJ TOTAL (II) | 773 936.00 | 773 936.00 | 773 936.00 | |
CO Grand total (0 to V) | 1 419 685.00 | 442 427.00 | 977 258.00 | 1 419 685.00 |
CU Other investments | 225.00 | 225.00 | 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 131 000.00 | 131 000.00 | ||
DD Legal reserve (1) | 13 100.00 | 13 100.00 | ||
DH Retained earnings | 47 547.00 | 47 547.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 089.00 | -14 089.00 | ||
DL TOTAL (I) | 177 558.00 | 177 558.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85 936.00 | 85 936.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 983.00 | 10 983.00 | ||
DX Trade payables and related accounts | 126 439.00 | 126 439.00 | ||
DY Tax and social security liabilities | 450 309.00 | 450 309.00 | ||
EA Other liabilities | 126 033.00 | 126 033.00 | ||
EC TOTAL (IV) | 799 700.00 | 799 700.00 | ||
EE Grand total (I to V) | 977 258.00 | 977 258.00 | ||
EG Accrued income and payables due within one year | 799 700.00 | 799 700.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 64 815.00 | 64 815.00 | ||
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