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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ETS GUERMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Partially confidential | 2017-01-31 | Complete |
| Name | ETS GUERMEUR |
| Siren | 331996033 |
| Closing | 2017-01-31 |
| Registry code | 2903 |
| Registration number | 3611 |
| Management number | 1985B00053 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29710 Peumérit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 626.00 | 11 626.00 | 11 626.00 | |
AH Goodwill | 27 831.00 | 27 831.00 | 27 831.00 | |
AT Other tangible assets | 269 560.00 | 255 887.00 | 13 674.00 | 269 560.00 |
BB Receivables related to investments | 1 143.00 | 1 143.00 | 1 143.00 | |
BH Other financial assets | 1 762.00 | 1 762.00 | 1 762.00 | |
BJ TOTAL (I) | 311 922.00 | 267 513.00 | 44 410.00 | 311 922.00 |
BL Raw materials, supplies | ||||
BT Goods | 51 398.00 | 51 398.00 | 51 398.00 | |
BX Customers and related accounts | 58 624.00 | 58 624.00 | 58 624.00 | |
BZ Other receivables | 238 422.00 | 238 422.00 | 238 422.00 | |
CF Cash and cash equivalents | 53 880.00 | 53 880.00 | 53 880.00 | |
CH Prepaid expenses | 7 045.00 | 7 045.00 | 7 045.00 | |
CJ TOTAL (II) | 409 369.00 | 409 369.00 | 409 369.00 | |
CO Grand total (0 to V) | 721 292.00 | 267 513.00 | 453 779.00 | 721 292.00 |
| 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 | 199 186.00 | 176 031.00 | 199 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 898.00 | 23 154.00 | 127 898.00 | |
DL TOTAL (I) | 335 468.00 | 207 570.00 | 335 468.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 098.00 | 23 936.00 | 8 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 12 485.00 | 23.00 | |
DX Trade payables and related accounts | 57 492.00 | 89 630.00 | 57 492.00 | |
DY Tax and social security liabilities | 52 698.00 | 50 663.00 | 52 698.00 | |
EA Other liabilities | 2 658.00 | |||
EC TOTAL (IV) | 118 311.00 | 179 372.00 | 118 311.00 | |
EE Grand total (I to V) | 453 779.00 | 386 942.00 | 453 779.00 | |
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