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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : ENTRE SOL ET MUR CARRELAGE SANITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | ENTRE SOL ET MUR CARRELAGE SANITAIRE |
| Siren | 502333206 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7060 |
| Management number | 2008B40049 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83560 Rians |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 632.00 | 14 061.00 | 2 571.00 | 16 632.00 |
AT Other tangible assets | 75 860.00 | 68 042.00 | 7 817.00 | 75 860.00 |
BJ TOTAL (I) | 92 492.00 | 82 103.00 | 10 389.00 | 92 492.00 |
BL Raw materials, supplies | 5 031.00 | 5 031.00 | 5 031.00 | |
BP Services in progress | 229 759.00 | 229 759.00 | 229 759.00 | |
BV Advances and down payments on orders | 1 148.00 | 1 148.00 | 1 148.00 | |
BX Customers and related accounts | 103 776.00 | 103 776.00 | 103 776.00 | |
BZ Other receivables | 96 005.00 | 96 005.00 | 96 005.00 | |
CF Cash and cash equivalents | 69 931.00 | 69 931.00 | 69 931.00 | |
CH Prepaid expenses | 2 845.00 | 2 845.00 | 2 845.00 | |
CJ TOTAL (II) | 508 497.00 | 508 497.00 | 508 497.00 | |
CO Grand total (0 to V) | 600 990.00 | 82 103.00 | 518 886.00 | 600 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 49 949.00 | 49 949.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 305.00 | 305.00 | ||
DL TOTAL (I) | 61 254.00 | 61 254.00 | ||
DU Loans and Debts from Credit Institutions (3) | 106 357.00 | 106 357.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 63.00 | ||
DW Advances and down payments received on current orders | 206 000.00 | 206 000.00 | ||
DX Trade payables and related accounts | 68 184.00 | 68 184.00 | ||
DY Tax and social security liabilities | 52 878.00 | 52 878.00 | ||
EA Other liabilities | 24 147.00 | 24 147.00 | ||
EC TOTAL (IV) | 457 632.00 | 457 632.00 | ||
EE Grand total (I to V) | 518 886.00 | 518 886.00 | ||
EG Accrued income and payables due within one year | 196 249.00 | 196 249.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36 724.00 | 36 724.00 | ||
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