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BALANCE SHEET (
2018-06-18)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5806 |
| Management number | 1996B01022 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 219 779.00 | 214 792.00 | 4 987.00 | 219 779.00 |
BF Loans | ||||
BH Other financial assets | 4 711.00 | 4 711.00 | 4 711.00 | |
BJ TOTAL (I) | 312 659.00 | 220 028.00 | 92 632.00 | 312 659.00 |
BP Services in progress | 464 846.00 | 464 846.00 | 464 846.00 | |
BV Advances and down payments on orders | 1 239.00 | 1 239.00 | 1 239.00 | |
BX Customers and related accounts | 37 815.00 | 37 815.00 | 37 815.00 | |
BZ Other receivables | 36 734.00 | 36 734.00 | 36 734.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 399 218.00 | 399 218.00 | 399 218.00 | |
CH Prepaid expenses | 5 973.00 | 5 973.00 | 5 973.00 | |
CJ TOTAL (II) | 945 825.00 | 945 825.00 | 945 825.00 | |
CO Grand total (0 to V) | 1 258 484.00 | 220 028.00 | 1 038 456.00 | 1 258 484.00 |
CP Shares due in less than one year | 4 711.00 | 4 711.00 | ||
| 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 | 181 140.00 | 90 793.00 | 181 140.00 | |
DH Retained earnings | -3 708.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 758.00 | 129 055.00 | -25 758.00 | |
DL TOTAL (I) | 520 953.00 | 581 711.00 | 520 953.00 | |
DX Trade payables and related accounts | 5 451.00 | 8 947.00 | 5 451.00 | |
DY Tax and social security liabilities | 284 871.00 | 312 592.00 | 284 871.00 | |
EA Other liabilities | 227 182.00 | 334 363.00 | 227 182.00 | |
EC TOTAL (IV) | 517 504.00 | 655 903.00 | 517 504.00 | |
EE Grand total (I to V) | 1 038 456.00 | 1 237 614.00 | 1 038 456.00 | |
EG Accrued income and payables due within one year | 517 504.00 | 655 903.00 | 517 504.00 | |
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