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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ETUDE PINARD D ASTARAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ETUDE PINARD D ASTARAC |
| Siren | 408732618 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6953 |
| Management number | 1996B01022 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 236.00 | 5 236.00 | 5 236.00 | |
AH Goodwill | 82 934.00 | 82 934.00 | 82 934.00 | |
AT Other tangible assets | 219 448.00 | 212 609.00 | 6 839.00 | 219 448.00 |
BF Loans | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 2 716.00 | 2 716.00 | 2 716.00 | |
BJ TOTAL (I) | 310 834.00 | 217 845.00 | 92 989.00 | 310 834.00 |
BP Services in progress | 609 879.00 | 609 879.00 | 609 879.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 56 503.00 | 9 652.00 | 46 851.00 | 56 503.00 |
BZ Other receivables | 18 281.00 | 18 281.00 | 18 281.00 | |
CD Marketable securities | 237 000.00 | 237 000.00 | 237 000.00 | |
CF Cash and cash equivalents | 239 682.00 | 239 682.00 | 239 682.00 | |
CH Prepaid expenses | 6 639.00 | 6 639.00 | 6 639.00 | |
CJ TOTAL (II) | 1 167 984.00 | 9 652.00 | 1 158 332.00 | 1 167 984.00 |
CO Grand total (0 to V) | 1 478 817.00 | 227 497.00 | 1 251 320.00 | 1 478 817.00 |
CP Shares due in less than one year | 3 216.00 | 3 216.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DF Regulated reserves (1) | 321 571.00 | 321 571.00 | 321 571.00 | |
DG Other reserves | 90 793.00 | 90 793.00 | 90 793.00 | |
DH Retained earnings | -3 708.00 | 15 808.00 | -3 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 055.00 | -19 516.00 | 129 055.00 | |
DL TOTAL (I) | 581 711.00 | 452 656.00 | 581 711.00 | |
DX Trade payables and related accounts | 8 947.00 | 12 365.00 | 8 947.00 | |
DY Tax and social security liabilities | 312 592.00 | 372 746.00 | 312 592.00 | |
EA Other liabilities | 348 070.00 | 491 023.00 | 348 070.00 | |
EC TOTAL (IV) | 669 609.00 | 876 135.00 | 669 609.00 | |
EE Grand total (I to V) | 1 251 320.00 | 1 328 791.00 | 1 251 320.00 | |
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