Grow your business safely with ETUDES CONSEILS TECHNIQUES IMMOBILIER ET FINANCIER
All the information you need about ETUDES CONSEILS TECHNIQUES IMMOBILIER ET FINANCIER to develop and secure your business in France
E
HOME >
CORPORATES
>
ETUDES CONSEILS TECHNIQUES IMMOBILIER ET FINANCIER >
BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : ETUDES CONSEILS TECHNIQUES IMMOBILIER ET FINANCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Complete |
| 2021-12-02 | Public | 2021-06-30 | Simplified |
| 2021-08-18 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| Name | ETUDES CONSEILS TECHNIQUES IMMOBILIER ET FINANCIER |
| Siren | 423500420 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/002147 |
| Management number | 1999B02013 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 BEAUVALLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 459.00 | 2 459.00 | 2 459.00 | |
028 Tangible Assets | 211 082.00 | 16 309.00 | 194 773.00 | 211 082.00 |
044 Total Fixed Assets | 213 541.00 | 16 309.00 | 197 232.00 | 213 541.00 |
050 Raw materials, supplies, in progress | 85 700.00 | 85 700.00 | 85 700.00 | |
064 Advances and down payments on orders | 5 717.00 | 5 717.00 | 5 717.00 | |
072 Receivables – Other | 1 748.00 | 1 748.00 | 1 748.00 | |
084 Cash | 24 884.00 | 24 884.00 | 24 884.00 | |
092 Prepaid expenses | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 118 916.00 | 118 916.00 | 118 916.00 | |
110 Total Assets | 332 457.00 | 16 309.00 | 316 148.00 | 332 457.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 8 248.00 | |||
134 Retained Earnings | 121 686.00 | |||
136 Profit for the Year | -8 515.00 | |||
142 Total Equity - Total I | 129 803.00 | |||
166 Suppliers and related accounts | 795.00 | |||
172 Other debts | 186 604.00 | |||
174 Prepaid income | -1 054.00 | |||
176 Total debts | 186 345.00 | |||
180 Liabilities Total | 316 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 402.00 | 51 402.00 | ||
214 Production of goods sold - France | 1 054.00 | 1 054.00 | ||
232 Total operating income excluding VAT | 52 456.00 | 52 456.00 | ||
236 Inventory change (goods) | 27 023.00 | 27 023.00 | ||
242 Other external expenses | 13 861.00 | 13 861.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 1 454.00 | 1 454.00 | ||
250 Staff compensation | 10 010.00 | 10 010.00 | ||
252 Social security contributions | 4 113.00 | 4 113.00 | ||
254 Depreciation and amortization | 4 511.00 | 4 511.00 | ||
264 Total operating expenses | 60 972.00 | 60 972.00 | ||
270 Operating profit | -8 516.00 | -8 516.00 | ||
310 Profit or loss | -8 516.00 | -8 516.00 | ||
all companies in France
Complete and comprehensive database.
