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BALANCE SHEET (
2019-09-24)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11794 |
| Management number | 2006D00030 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| 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 | 6 753.00 | 13 767.00 | 20 520.00 |
AP Buildings | 475 563.00 | 229 403.00 | 246 161.00 | 475 563.00 |
AR Technical installations, industrial equipment and tools | 63 731.00 | 51 220.00 | 12 512.00 | 63 731.00 |
AT Other tangible assets | 161 552.00 | 81 067.00 | 80 485.00 | 161 552.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 890 658.00 | 372 719.00 | 517 940.00 | 890 658.00 |
BL Raw materials, supplies | 144 458.00 | 144 458.00 | 144 458.00 | |
BZ Other receivables | 20 266.00 | 20 266.00 | 20 266.00 | |
CD Marketable securities | 591 812.00 | 6 319.00 | 585 493.00 | 591 812.00 |
CF Cash and cash equivalents | 102 066.00 | 102 066.00 | 102 066.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 858 602.00 | 6 319.00 | 852 283.00 | 858 602.00 |
CO Grand total (0 to V) | 1 749 260.00 | 379 038.00 | 1 370 222.00 | 1 749 260.00 |
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 | 969 000.00 | 969 000.00 | |
DD Legal reserve (1) | 5 139.00 | 4 000.00 | 5 139.00 | |
DG Other reserves | 83.00 | 93 249.00 | 83.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 877.00 | 22 773.00 | 48 877.00 | |
DL TOTAL (I) | 1 023 099.00 | 1 089 022.00 | 1 023 099.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 273 362.00 | 166.00 | 273 362.00 | |
DX Trade payables and related accounts | 42 416.00 | 81 599.00 | 42 416.00 | |
DY Tax and social security liabilities | 31 346.00 | 72 570.00 | 31 346.00 | |
EC TOTAL (IV) | 347 124.00 | 154 335.00 | 347 124.00 | |
EE Grand total (I to V) | 1 370 222.00 | 1 243 357.00 | 1 370 222.00 | |
EG Accrued income and payables due within one year | 347 124.00 | 154 335.00 | 347 124.00 | |
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