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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : ETIENNE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | ETIENNE ET ASSOCIES |
| Siren | 488015397 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8106 |
| Management number | 2006D00030 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 164 816.00 | 164 816.00 | 164 816.00 | |
AJ Other Intangible Assets | 4 276.00 | 3 888.00 | 389.00 | 4 276.00 |
AN Land | 20 520.00 | 2 649.00 | 17 871.00 | 20 520.00 |
AP Buildings | 475 563.00 | 181 659.00 | 293 904.00 | 475 563.00 |
AR Technical installations, industrial equipment and tools | 56 692.00 | 41 428.00 | 15 264.00 | 56 692.00 |
AT Other tangible assets | 133 647.00 | 55 249.00 | 78 398.00 | 133 647.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 855 713.00 | 284 873.00 | 570 841.00 | 855 713.00 |
BL Raw materials, supplies | 91 350.00 | 91 350.00 | 91 350.00 | |
BZ Other receivables | 6 875.00 | 6 875.00 | 6 875.00 | |
CD Marketable securities | 485 929.00 | 1 688.00 | 484 241.00 | 485 929.00 |
CF Cash and cash equivalents | 141 039.00 | 141 039.00 | 141 039.00 | |
CH Prepaid expenses | 1 059.00 | 1 059.00 | 1 059.00 | |
CJ TOTAL (II) | 726 251.00 | 1 688.00 | 724 563.00 | 726 251.00 |
CO Grand total (0 to V) | 1 581 964.00 | 286 560.00 | 1 295 404.00 | 1 581 964.00 |
| 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 | |
DG Other reserves | 935 499.00 | 861 192.00 | 935 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 750.00 | 74 307.00 | 180 750.00 | |
DL TOTAL (I) | 1 160 249.00 | 979 499.00 | 1 160 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 621.00 | 199.00 | 621.00 | |
DX Trade payables and related accounts | 43 915.00 | 70 371.00 | 43 915.00 | |
DY Tax and social security liabilities | 90 620.00 | 35 422.00 | 90 620.00 | |
EC TOTAL (IV) | 135 155.00 | 105 991.00 | 135 155.00 | |
EE Grand total (I to V) | 1 295 404.00 | 1 085 490.00 | 1 295 404.00 | |
EG Accrued income and payables due within one year | 135 155.00 | 105 991.00 | 135 155.00 | |
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