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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : ETUDES ET ORGANISATIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | ETUDES ET ORGANISATIONS IMMOBILIERES |
| Siren | 778965111 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 17894 |
| Management number | 2007B03853 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 58 869.00 | 58 869.00 | 58 869.00 | |
BD Other fixed assets | 14.00 | 14.00 | 14.00 | |
BJ TOTAL (I) | 58 883.00 | 58 869.00 | 14.00 | 58 883.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 221.00 | 221.00 | 221.00 | |
CJ TOTAL (II) | 221.00 | 221.00 | 221.00 | |
CO Grand total (0 to V) | 59 104.00 | 58 869.00 | 235.00 | 59 104.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 10 874.00 | 10 874.00 | 10 874.00 | |
DH Retained earnings | -139 311.00 | -137 735.00 | -139 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 366.00 | -1 576.00 | -1 366.00 | |
DL TOTAL (I) | -121 418.00 | -120 052.00 | -121 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 561.00 | 120 367.00 | 121 561.00 | |
DY Tax and social security liabilities | 92.00 | 92.00 | ||
EC TOTAL (IV) | 121 653.00 | 120 367.00 | 121 653.00 | |
EE Grand total (I to V) | 235.00 | 314.00 | 235.00 | |
EG Accrued income and payables due within one year | 121 653.00 | 120 367.00 | 121 653.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 030.00 | 16 030.00 | 16 030.00 | |
FJ Net sales | 16 030.00 | 16 030.00 | 16 030.00 | |
FQ Other income | ||||
FR Total operating income (I) | 16 030.00 | |||
FW Other purchases and external expenses | 16 994.00 | |||
FX Taxes, duties, and similar payments | 402.00 | |||
GF Total Operating Expenses (II) | 17 396.00 | |||
GG - OPERATING RESULT (I - II) | -1 366.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 298.00 | |||
HH Total exceptional expenses (VIII) | 298.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -298.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16 030.00 | 12 285.00 | 16 030.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 396.00 | 13 861.00 | 17 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 366.00 | -1 576.00 | -1 366.00 | |
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