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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : Esquisse & Réalisation maisons personnalisées
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | Esquisse & Réalisation maisons personnalisées |
| Siren | 802053223 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012546 |
| Management number | 2014B01645 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 695.00 | 5 695.00 | 5 695.00 | |
AL Advances and down payments on intangible assets. | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 4 565.00 | 3 951.00 | 613.00 | 4 565.00 |
AT Other tangible assets | 999.00 | 876.00 | 123.00 | 999.00 |
BH Other financial assets | 2 938.00 | 2 938.00 | 2 938.00 | |
BJ TOTAL (I) | 14 198.00 | 10 523.00 | 3 675.00 | 14 198.00 |
BP Services in progress | 148 833.00 | 148 833.00 | 148 833.00 | |
BX Customers and related accounts | 138 549.00 | 138 549.00 | 138 549.00 | |
BZ Other receivables | 73 592.00 | 73 592.00 | 73 592.00 | |
CF Cash and cash equivalents | 71 127.00 | 71 127.00 | 71 127.00 | |
CH Prepaid expenses | 31 627.00 | 31 627.00 | 31 627.00 | |
CJ TOTAL (II) | 463 731.00 | 463 731.00 | 463 731.00 | |
CO Grand total (0 to V) | 477 929.00 | 10 523.00 | 467 406.00 | 477 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 9 664.00 | 9 664.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 554.00 | 75 554.00 | ||
DL TOTAL (I) | 151 218.00 | 151 218.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59 822.00 | 59 822.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 92.00 | ||
DX Trade payables and related accounts | 164 368.00 | 164 368.00 | ||
DY Tax and social security liabilities | 89 637.00 | 89 637.00 | ||
EA Other liabilities | 2 266.00 | 2 266.00 | ||
EC TOTAL (IV) | 316 187.00 | 316 187.00 | ||
EE Grand total (I to V) | 467 406.00 | 467 406.00 | ||
EG Accrued income and payables due within one year | 272 577.00 | 272 577.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 418.00 | 418.00 | ||
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