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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DES ETS RAZEYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DES ETS RAZEYRE |
| Siren | 429324254 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/008912 |
| Management number | 2000B00095 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66120 EGAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 530.00 | 92 530.00 | 92 530.00 | |
014 Intangible Assets - Other | 7 237.00 | 7 237.00 | 7 237.00 | |
028 Tangible Assets | 160 911.00 | 125 074.00 | 35 837.00 | 160 911.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 260 858.00 | 132 311.00 | 128 547.00 | 260 858.00 |
050 Raw materials, supplies, in progress | 119 559.00 | 119 559.00 | 119 559.00 | |
064 Advances and down payments on orders | 928.00 | 928.00 | 928.00 | |
068 Receivables – Trade and related accounts | 67 150.00 | 5 081.00 | 62 069.00 | 67 150.00 |
072 Receivables – Other | 14 784.00 | 14 784.00 | 14 784.00 | |
084 Cash | 1 170.00 | 1 170.00 | 1 170.00 | |
092 Prepaid expenses | 6 171.00 | 6 171.00 | 6 171.00 | |
096 Total Current Assets + Prepaid Expenses | 209 763.00 | 5 081.00 | 204 682.00 | 209 763.00 |
110 Total Assets | 470 620.00 | 137 392.00 | 333 228.00 | 470 620.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 190 375.00 | |||
136 Profit for the Year | -8 952.00 | |||
142 Total Equity - Total I | 189 807.00 | |||
156 Loans and similar debts | 63 131.00 | |||
166 Suppliers and related accounts | 15 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 509.00 | |||
172 Other debts | 65 067.00 | |||
176 Total debts | 143 421.00 | |||
180 Liabilities Total | 333 228.00 | |||
195 Of which payables due in more than one year | 45 027.00 | |||
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