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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : ETIENNE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | ETIENNE ET ASSOCIES |
| Siren | 488015397 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11416 |
| Management number | 2006D00030 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 164 816.00 | 164 816.00 | 164 816.00 | |
AJ Other Intangible Assets | 4 276.00 | 4 276.00 | 4 276.00 | |
AN Land | 20 520.00 | 4 701.00 | 15 819.00 | 20 520.00 |
AP Buildings | 475 563.00 | 205 531.00 | 270 033.00 | 475 563.00 |
AR Technical installations, industrial equipment and tools | 56 692.00 | 46 485.00 | 10 206.00 | 56 692.00 |
AT Other tangible assets | 144 774.00 | 67 959.00 | 76 815.00 | 144 774.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 866 840.00 | 328 952.00 | 537 889.00 | 866 840.00 |
BL Raw materials, supplies | 109 117.00 | 109 117.00 | 109 117.00 | |
BZ Other receivables | 83 298.00 | 83 298.00 | 83 298.00 | |
CD Marketable securities | 413 857.00 | 413 857.00 | 413 857.00 | |
CF Cash and cash equivalents | 98 128.00 | 98 128.00 | 98 128.00 | |
CH Prepaid expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
CJ TOTAL (II) | 705 469.00 | 705 469.00 | 705 469.00 | |
CO Grand total (0 to V) | 1 572 309.00 | 328 952.00 | 1 243 357.00 | 1 572 309.00 |
CP Shares due in less than one year | 200.00 | 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 969 000.00 | 40 000.00 | 969 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 93 249.00 | 935 499.00 | 93 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 773.00 | 180 750.00 | 22 773.00 | |
DL TOTAL (I) | 1 089 022.00 | 1 160 249.00 | 1 089 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166.00 | 621.00 | 166.00 | |
DX Trade payables and related accounts | 81 599.00 | 43 915.00 | 81 599.00 | |
DY Tax and social security liabilities | 72 570.00 | 90 620.00 | 72 570.00 | |
EC TOTAL (IV) | 154 335.00 | 135 155.00 | 154 335.00 | |
EE Grand total (I to V) | 1 243 357.00 | 1 295 404.00 | 1 243 357.00 | |
EG Accrued income and payables due within one year | 154 335.00 | 135 155.00 | 154 335.00 | |
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