Grow your business safely with ETUDES CONSEILS TECHNIQUES IMMOBILIER ET FINANCIER
All the information you need about ETUDES CONSEILS TECHNIQUES IMMOBILIER ET FINANCIER to develop and secure your business in France
E
HOME >
CORPORATES
>
ETUDES CONSEILS TECHNIQUES IMMOBILIER ET FINANCIER >
BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : ETUDES CONSEILS TECHNIQUES IMMOBILIER ET FINANCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Complete |
| 2021-12-02 | Public | 2021-06-30 | Simplified |
| 2021-08-18 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| Name | ETUDES CONSEILS TECHNIQUES IMMOBILIER ET FINANCIER |
| Siren | 423500420 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/050284 |
| Management number | 1999B02013 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 SAINT-ANDEOL-LE-CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 459.00 | 2 459.00 | 2 459.00 | |
028 Tangible Assets | 211 082.00 | 11 799.00 | 199 283.00 | 211 082.00 |
044 Total Fixed Assets | 213 541.00 | 11 799.00 | 201 742.00 | 213 541.00 |
050 Raw materials, supplies, in progress | 112 723.00 | 112 723.00 | 112 723.00 | |
064 Advances and down payments on orders | 5 717.00 | 5 717.00 | 5 717.00 | |
072 Receivables – Other | 2 647.00 | 2 647.00 | 2 647.00 | |
084 Cash | 12 111.00 | 12 111.00 | 12 111.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 133 785.00 | 133 785.00 | 133 785.00 | |
110 Total Assets | 347 326.00 | 11 799.00 | 335 527.00 | 347 326.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 8 248.00 | |||
134 Retained Earnings | 130 192.00 | |||
136 Profit for the Year | -8 507.00 | |||
142 Total Equity - Total I | 138 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 078.00 | |||
172 Other debts | 197 210.00 | |||
176 Total debts | 197 210.00 | |||
180 Liabilities Total | 335 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
242 Other external expenses | 5 109.00 | 5 109.00 | ||
243 (including business tax) | -589.00 | -589.00 | ||
244 Taxes, duties and similar payments | -386.00 | -386.00 | ||
254 Depreciation and amortization | 4 539.00 | 4 539.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 9 307.00 | 9 307.00 | ||
270 Operating profit | -8 507.00 | -8 507.00 | ||
310 Profit or loss | -8 507.00 | -8 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 199.00 | 1 199.00 | ||
490 Total Fixed Assets (Gross Value) | 212 342.00 | 212 342.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
all companies in France
Complete and comprehensive database.
