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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : GROUPEMENT ESSONNIEN D ETUDES FINANCIERES ET COMPTABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | GROUPEMENT ESSONNIEN D ETUDES FINANCIERES ET COMPTABLES |
| Siren | 322425513 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8471 |
| Management number | 1981B00784 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91210 DRAVEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 734.00 | 7 866.00 | 3 867.00 | 11 734.00 |
AH Goodwill | 60 217.00 | 60 217.00 | 60 217.00 | |
AT Other tangible assets | 125 419.00 | 115 443.00 | 9 976.00 | 125 419.00 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 209 370.00 | 123 310.00 | 86 060.00 | 209 370.00 |
BX Customers and related accounts | 204 521.00 | 17 264.00 | 187 257.00 | 204 521.00 |
BZ Other receivables | 159 180.00 | 159 180.00 | 159 180.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 586 868.00 | 586 868.00 | 586 868.00 | |
CJ TOTAL (II) | 975 569.00 | 17 264.00 | 958 305.00 | 975 569.00 |
CO Grand total (0 to V) | 1 184 939.00 | 140 574.00 | 1 044 366.00 | 1 184 939.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | ||
DD Legal reserve (1) | 4 200.00 | 4 200.00 | ||
DH Retained earnings | 318 612.00 | 318 612.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 890.00 | 180 890.00 | ||
DL TOTAL (I) | 545 702.00 | 545 702.00 | ||
DW Advances and down payments received on current orders | 1 200.00 | 1 200.00 | ||
DX Trade payables and related accounts | 150 300.00 | 150 300.00 | ||
DY Tax and social security liabilities | 114 888.00 | 114 888.00 | ||
EA Other liabilities | 17 050.00 | 17 050.00 | ||
EB Prepaid income (2) | 215 226.00 | 215 226.00 | ||
EC TOTAL (IV) | 498 664.00 | 498 664.00 | ||
EE Grand total (I to V) | 1 044 366.00 | 1 044 366.00 | ||
EG Accrued income and payables due within one year | 498 664.00 | 498 664.00 | ||
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