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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : ETUDE AMENAGEMENT CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-05-26 | Public | 2013-12-31 | Simplified |
| Name | ETUDE AMENAGEMENT CONSTRUCTIONS |
| Siren | 379706112 |
| Closing | 2013-12-31 |
| Registry code | 6601 |
| Registration number | B2017/002722 |
| Management number | 1990B00779 |
| Activity code | 4399C |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66320 MARQUIXANES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 527.00 | 8 527.00 | 8 527.00 | |
072 Receivables – Other | 3 643.00 | 3 643.00 | 3 643.00 | |
096 Total Current Assets + Prepaid Expenses | 12 170.00 | 12 170.00 | 12 170.00 | |
110 Total Assets | 12 170.00 | 12 170.00 | 12 170.00 | |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -10 775.00 | |||
136 Profit for the Year | 3 233.00 | |||
142 Total Equity - Total I | 7 703.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 467.00 | |||
176 Total debts | 4 466.00 | |||
180 Liabilities Total | 12 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 233.00 | 3 233.00 | ||
232 Total operating income excluding VAT | 3 233.00 | 3 233.00 | ||
244 Taxes, duties and similar payments | 694.00 | |||
264 Total operating expenses | 694.00 | |||
270 Operating profit | 3 233.00 | -694.00 | 3 233.00 | |
310 Profit or loss | 3 233.00 | 3 233.00 | ||
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