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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : ETUDE BALINCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| Name | ETUDE BALINCOURT |
| Siren | 824797286 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007979 |
| Management number | 2017D00033 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 95 297.00 | 17 269.00 | 78 028.00 | 95 297.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 95 697.00 | 17 269.00 | 78 428.00 | 95 697.00 |
BP Services in progress | 37 500.00 | 37 500.00 | 37 500.00 | |
BX Customers and related accounts | 1 076 981.00 | 80 000.00 | 996 981.00 | 1 076 981.00 |
BZ Other receivables | 180 806.00 | 180 806.00 | 180 806.00 | |
CF Cash and cash equivalents | 116 946.00 | 116 946.00 | 116 946.00 | |
CH Prepaid expenses | 946.00 | 946.00 | 946.00 | |
CJ TOTAL (II) | 1 413 179.00 | 80 000.00 | 1 333 179.00 | 1 413 179.00 |
CO Grand total (0 to V) | 1 508 876.00 | 97 269.00 | 1 411 607.00 | 1 508 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 522.00 | 41 522.00 | ||
DL TOTAL (I) | 51 522.00 | 51 522.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 970.00 | 32 970.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 317.00 | 317.00 | ||
DX Trade payables and related accounts | 111 026.00 | 111 026.00 | ||
DY Tax and social security liabilities | 545 164.00 | 545 164.00 | ||
EA Other liabilities | 670 608.00 | 670 608.00 | ||
EC TOTAL (IV) | 1 360 085.00 | 1 360 085.00 | ||
EE Grand total (I to V) | 1 411 607.00 | 1 411 607.00 | ||
EG Accrued income and payables due within one year | 1 360 085.00 | 1 360 085.00 | ||
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