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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : ETS MOURLAAS LAPLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-09-30 | Complete |
| Name | ETS MOURLAAS LAPLACE |
| Siren | 097180863 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 273 |
| Management number | 1971B00086 |
| Activity code | 4753Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 LAROIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 649.00 | 2 649.00 | 2 649.00 | |
AP Buildings | 379 229.00 | 315 474.00 | 63 755.00 | 379 229.00 |
AR Technical installations, industrial equipment and tools | 3 891.00 | 2 287.00 | 1 605.00 | 3 891.00 |
AT Other tangible assets | 66 093.00 | 54 943.00 | 11 150.00 | 66 093.00 |
BD Other fixed assets | 190.00 | 190.00 | 190.00 | |
BJ TOTAL (I) | 452 053.00 | 375 353.00 | 76 700.00 | 452 053.00 |
BT Goods | 547 647.00 | 21 362.00 | 526 286.00 | 547 647.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 57 461.00 | 7 643.00 | 49 818.00 | 57 461.00 |
BZ Other receivables | 14 284.00 | 14 284.00 | 14 284.00 | |
CF Cash and cash equivalents | 201 609.00 | 201 609.00 | 201 609.00 | |
CH Prepaid expenses | 3 266.00 | 3 266.00 | 3 266.00 | |
CJ TOTAL (II) | 824 267.00 | 29 005.00 | 795 262.00 | 824 267.00 |
CO Grand total (0 to V) | 1 276 320.00 | 404 358.00 | 871 962.00 | 1 276 320.00 |
CP Shares due in less than one year | 85.00 | 85.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 528.00 | 9 528.00 | 9 528.00 | |
DB Share, merger, contribution premiums, etc. | 20 962.00 | 20 962.00 | 20 962.00 | |
DD Legal reserve (1) | 953.00 | 953.00 | 953.00 | |
DG Other reserves | 224 853.00 | 208 927.00 | 224 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 948.00 | 35 926.00 | 97 948.00 | |
DJ Investment subsidies | 994.00 | 1 600.00 | 994.00 | |
DL TOTAL (I) | 355 238.00 | 277 896.00 | 355 238.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 618.00 | 115 424.00 | 86 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 799.00 | 46 081.00 | 58 799.00 | |
DW Advances and down payments received on current orders | 114 440.00 | 35 477.00 | 114 440.00 | |
DX Trade payables and related accounts | 160 423.00 | 126 366.00 | 160 423.00 | |
DY Tax and social security liabilities | 94 697.00 | 66 799.00 | 94 697.00 | |
EA Other liabilities | 235.00 | 7.00 | 235.00 | |
EB Prepaid income (2) | 1 512.00 | 1 512.00 | ||
EC TOTAL (IV) | 516 724.00 | 390 153.00 | 516 724.00 | |
EE Grand total (I to V) | 871 962.00 | 668 049.00 | 871 962.00 | |
EG Accrued income and payables due within one year | 494 257.00 | 303 609.00 | 494 257.00 | |
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