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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : ETS ENJALBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | ETS ENJALBERT |
| Siren | 382914158 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 1729 |
| Management number | 1991B00173 |
| Activity code | 2511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81120 Lombers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 788.00 | 3 788.00 | 3 788.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 685 131.00 | 684 016.00 | 1 115.00 | 685 131.00 |
AT Other tangible assets | 265 569.00 | 258 389.00 | 7 180.00 | 265 569.00 |
BH Other financial assets | 675.00 | 675.00 | 675.00 | |
BJ TOTAL (I) | 965 164.00 | 946 193.00 | 18 971.00 | 965 164.00 |
BL Raw materials, supplies | 261 050.00 | 261 050.00 | 261 050.00 | |
BN Goods in progress | 190 020.00 | 190 020.00 | 190 020.00 | |
BX Customers and related accounts | 281 831.00 | 281 831.00 | 281 831.00 | |
BZ Other receivables | 46 659.00 | 46 659.00 | 46 659.00 | |
CF Cash and cash equivalents | 202 006.00 | 202 006.00 | 202 006.00 | |
CH Prepaid expenses | 4 271.00 | 4 271.00 | 4 271.00 | |
CJ TOTAL (II) | 985 837.00 | 985 837.00 | 985 837.00 | |
CO Grand total (0 to V) | 1 951 000.00 | 946 193.00 | 1 004 808.00 | 1 951 000.00 |
CP Shares due in less than one year | 675.00 | 675.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 516 565.00 | 618 415.00 | 516 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 092.00 | 65 149.00 | 61 092.00 | |
DL TOTAL (I) | 687 657.00 | 793 565.00 | 687 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 593.00 | 493.00 | 593.00 | |
DX Trade payables and related accounts | 147 005.00 | 150 273.00 | 147 005.00 | |
DY Tax and social security liabilities | 117 806.00 | 151 650.00 | 117 806.00 | |
EA Other liabilities | 23 818.00 | 1 455.00 | 23 818.00 | |
EB Prepaid income (2) | 27 929.00 | 82 300.00 | 27 929.00 | |
EC TOTAL (IV) | 317 151.00 | 386 170.00 | 317 151.00 | |
EE Grand total (I to V) | 1 004 808.00 | 1 179 735.00 | 1 004 808.00 | |
EG Accrued income and payables due within one year | 317 151.00 | 386 170.00 | 317 151.00 | |
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