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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : AQUITAINE ETUDES BATIMENTS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | AQUITAINE ETUDES BATIMENTS INGENIERIE |
| Siren | 380647339 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1355 |
| Management number | 1991B00020 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40270 Cazères-sur-l'adour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 596.00 | 19 923.00 | 12 673.00 | 32 596.00 |
AP Buildings | 155 120.00 | 134 194.00 | 20 926.00 | 155 120.00 |
AT Other tangible assets | 140 378.00 | 82 032.00 | 58 346.00 | 140 378.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 328 124.00 | 236 149.00 | 91 975.00 | 328 124.00 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 70 646.00 | 9 900.00 | 60 746.00 | 70 646.00 |
BZ Other receivables | 4 975.00 | 4 975.00 | 4 975.00 | |
CD Marketable securities | 528 153.00 | 528 153.00 | 528 153.00 | |
CF Cash and cash equivalents | 874 839.00 | 874 839.00 | 874 839.00 | |
CH Prepaid expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
CJ TOTAL (II) | 1 482 623.00 | 9 900.00 | 1 472 723.00 | 1 482 623.00 |
CO Grand total (0 to V) | 1 810 747.00 | 246 049.00 | 1 564 698.00 | 1 810 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | 32 000.00 | |
DD Legal reserve (1) | 3 200.00 | 3 200.00 | 3 200.00 | |
DG Other reserves | 551 786.00 | 449 792.00 | 551 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 512.00 | 131 994.00 | 157 512.00 | |
DL TOTAL (I) | 744 498.00 | 616 986.00 | 744 498.00 | |
DP Provisions for Risks | 195 000.00 | 200 000.00 | 195 000.00 | |
DR TOTAL (IV) | 195 000.00 | 200 000.00 | 195 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 368 875.00 | 344 449.00 | 368 875.00 | |
DX Trade payables and related accounts | 40 752.00 | 48 943.00 | 40 752.00 | |
DY Tax and social security liabilities | 215 574.00 | 246 843.00 | 215 574.00 | |
EA Other liabilities | 15 480.00 | |||
EB Prepaid income (2) | 111 540.00 | |||
EC TOTAL (IV) | 625 200.00 | 767 255.00 | 625 200.00 | |
EE Grand total (I to V) | 1 564 698.00 | 1 584 241.00 | 1 564 698.00 | |
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