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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : ETUDES TECHNIQUES DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ETUDES TECHNIQUES DU BATIMENT |
| Siren | 303213540 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3685 |
| Management number | 1974B00012 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 182.00 | 182.00 | 182.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 231.00 | 182.00 | 49.00 | 231.00 |
BX Customers and related accounts | 20 854.00 | 20 854.00 | 20 854.00 | |
BZ Other receivables | 32.00 | 32.00 | 32.00 | |
CD Marketable securities | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 7 709.00 | 7 709.00 | 7 709.00 | |
CJ TOTAL (II) | 28 602.00 | 28 602.00 | 28 602.00 | |
CO Grand total (0 to V) | 28 834.00 | 182.00 | 28 651.00 | 28 834.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -22 255.00 | -22 255.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 707.00 | 16 707.00 | ||
DL TOTAL (I) | 2 836.00 | 2 836.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 927.00 | 21 927.00 | ||
DX Trade payables and related accounts | 1 268.00 | 1 268.00 | ||
DY Tax and social security liabilities | 2 618.00 | 2 618.00 | ||
EC TOTAL (IV) | 25 814.00 | 25 814.00 | ||
EE Grand total (I to V) | 28 651.00 | 28 651.00 | ||
EG Accrued income and payables due within one year | 25 814.00 | 25 814.00 | ||
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