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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ETUDE BOUVET & GUYONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | ETUDE BOUVET & GUYONNET |
| Siren | 513981589 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7928 |
| Management number | 2009D00282 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 674.00 | 8 868.00 | 13 806.00 | 22 674.00 |
AR Technical installations, industrial equipment and tools | 13 836.00 | 10 834.00 | 3 002.00 | 13 836.00 |
AT Other tangible assets | 260 893.00 | 134 632.00 | 126 261.00 | 260 893.00 |
BH Other financial assets | 21 790.00 | 21 790.00 | 21 790.00 | |
BJ TOTAL (I) | 319 483.00 | 154 335.00 | 165 148.00 | 319 483.00 |
BV Advances and down payments on orders | 17 463.00 | 17 463.00 | 17 463.00 | |
BX Customers and related accounts | 123 056.00 | 123 056.00 | 123 056.00 | |
BZ Other receivables | 53 253.00 | 53 253.00 | 53 253.00 | |
CD Marketable securities | 180 721.00 | 180 721.00 | 180 721.00 | |
CF Cash and cash equivalents | 341 029.00 | 341 029.00 | 341 029.00 | |
CH Prepaid expenses | 7 296.00 | 7 296.00 | 7 296.00 | |
CJ TOTAL (II) | 722 817.00 | 722 817.00 | 722 817.00 | |
CO Grand total (0 to V) | 1 042 300.00 | 154 335.00 | 887 966.00 | 1 042 300.00 |
CR Shares due in more than one year | 165 758.00 | 165 758.00 | ||
CU Other investments | 290.00 | 290.00 | 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 178 900.00 | 178 900.00 | ||
DB Share, merger, contribution premiums, etc. | 11 800.00 | 11 800.00 | ||
DD Legal reserve (1) | 22 360.00 | 22 360.00 | ||
DG Other reserves | 139 420.00 | 139 420.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 810.00 | 122 810.00 | ||
DL TOTAL (I) | 475 290.00 | 475 290.00 | ||
DU Loans and Debts from Credit Institutions (3) | 240 160.00 | 240 160.00 | ||
DX Trade payables and related accounts | 39 460.00 | 39 460.00 | ||
DY Tax and social security liabilities | 132 852.00 | 132 852.00 | ||
EB Prepaid income (2) | 204.00 | 204.00 | ||
EC TOTAL (IV) | 412 676.00 | 412 676.00 | ||
EE Grand total (I to V) | 887 966.00 | 887 966.00 | ||
EG Accrued income and payables due within one year | 241 555.00 | 241 555.00 | ||
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