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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : ETS EINSARGUEIX ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | ETS EINSARGUEIX ET FILS |
| Siren | 752377697 |
| Closing | 2017-06-30 |
| Registry code | 1901 |
| Registration number | 332 |
| Management number | 2012B00274 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19140 UZERCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 48 579.00 | 26 451.00 | 22 127.00 | 48 579.00 |
040 Financial Assets | 927.00 | 927.00 | 927.00 | |
044 Total Fixed Assets | 52 506.00 | 26 451.00 | 26 054.00 | 52 506.00 |
050 Raw materials, supplies, in progress | 26 153.00 | 26 153.00 | 26 153.00 | |
068 Receivables – Trade and related accounts | 28 643.00 | 28 643.00 | 28 643.00 | |
072 Receivables – Other | 15 535.00 | 15 535.00 | 15 535.00 | |
084 Cash | 33 662.00 | 33 662.00 | 33 662.00 | |
092 Prepaid expenses | 2 896.00 | 2 896.00 | 2 896.00 | |
096 Total Current Assets + Prepaid Expenses | 106 889.00 | 106 889.00 | 106 889.00 | |
110 Total Assets | 159 395.00 | 26 451.00 | 132 943.00 | 159 395.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 33 940.00 | |||
136 Profit for the Year | 17 601.00 | |||
142 Total Equity - Total I | 60 341.00 | |||
156 Loans and similar debts | 24 303.00 | |||
164 Advances and down payments received on current orders | 1 121.00 | |||
166 Suppliers and related accounts | 22 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 139.00 | |||
172 Other debts | 24 385.00 | |||
176 Total debts | 72 603.00 | |||
180 Liabilities Total | 132 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 435.00 | |||
195 Of which payables due in more than one year | 15 219.00 | |||
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