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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : ETUDE BALINCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| Name | ETUDE BALINCOURT |
| Siren | 824797286 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010376 |
| Management number | 2017D00033 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30014 NIMES CEDEX 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 136 207.00 | 48 404.00 | 87 803.00 | 136 207.00 |
BH Other financial assets | 8 820.00 | 8 820.00 | 8 820.00 | |
BJ TOTAL (I) | 145 027.00 | 48 404.00 | 96 623.00 | 145 027.00 |
BP Services in progress | 1 016 463.00 | 1 016 463.00 | 1 016 463.00 | |
BX Customers and related accounts | 1 343 742.00 | 162 130.00 | 1 181 612.00 | 1 343 742.00 |
BZ Other receivables | 147 081.00 | 147 081.00 | 147 081.00 | |
CF Cash and cash equivalents | 27 605.00 | 27 605.00 | 27 605.00 | |
CH Prepaid expenses | 458 571.00 | 458 571.00 | 458 571.00 | |
CJ TOTAL (II) | 2 993 461.00 | 162 130.00 | 2 831 331.00 | 2 993 461.00 |
CO Grand total (0 to V) | 3 138 488.00 | 210 534.00 | 2 927 954.00 | 3 138 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 40 522.00 | 40 522.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 865.00 | 41 522.00 | 209 865.00 | |
DL TOTAL (I) | 261 387.00 | 51 522.00 | 261 387.00 | |
DU Loans and Debts from Credit Institutions (3) | 910 034.00 | 32 970.00 | 910 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 346.00 | 317.00 | 2 346.00 | |
DX Trade payables and related accounts | 53 738.00 | 111 026.00 | 53 738.00 | |
DY Tax and social security liabilities | 514 102.00 | 545 164.00 | 514 102.00 | |
EA Other liabilities | 1 186 348.00 | 670 608.00 | 1 186 348.00 | |
EC TOTAL (IV) | 2 666 567.00 | 1 360 085.00 | 2 666 567.00 | |
EE Grand total (I to V) | 2 927 954.00 | 1 411 607.00 | 2 927 954.00 | |
EG Accrued income and payables due within one year | 2 255 166.00 | 1 360 085.00 | 2 255 166.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 487 958.00 | 487 958.00 | ||
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