Grow your business safely with ETUDES AVANCEES DES SYSTEMES ELECTRONIQUE, INFORMATIQUES ET
All the information you need about ETUDES AVANCEES DES SYSTEMES ELECTRONIQUE, INFORMATIQUES ET to develop and secure your business in France
E
HOME >
CORPORATES
>
ETUDES AVANCEES DES SYSTEMES ELECTRONIQUE, INFORMATIQUES ET >
BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : ETUDES AVANCEES DES SYSTEMES ELECTRONIQUE, INFORMATIQUES ET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ETUDES AVANCEES DES SYSTEMES ELECTRONIQUE, INFORMATIQUES ET |
| Siren | 399632546 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21841 |
| Management number | 1995B00296 |
| Activity code | 5829A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 975.00 | 1 524.00 | 451.00 | 1 975.00 |
BH Other financial assets | 3 110.00 | 3 110.00 | 3 110.00 | |
BJ TOTAL (I) | 41 948.00 | 1 524.00 | 40 425.00 | 41 948.00 |
BX Customers and related accounts | 5 569.00 | 5 569.00 | 5 569.00 | |
BZ Other receivables | 4 482.00 | 4 482.00 | 4 482.00 | |
CD Marketable securities | 1 919 805.00 | 1 919 805.00 | 1 919 805.00 | |
CF Cash and cash equivalents | 40 000.00 | 40 000.00 | 40 000.00 | |
CJ TOTAL (II) | 1 969 856.00 | 1 969 856.00 | 1 969 856.00 | |
CO Grand total (0 to V) | 2 011 804.00 | 1 524.00 | 2 010 281.00 | 2 011 804.00 |
CS Evaluated investments - equity method | 36 863.00 | 36 863.00 | 36 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DH Retained earnings | 1 989 823.00 | 1 965 243.00 | 1 989 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 253.00 | 24 580.00 | -15 253.00 | |
DL TOTAL (I) | 2 007 618.00 | 2 022 872.00 | 2 007 618.00 | |
DU Loans and Debts from Credit Institutions (3) | 402.00 | 402.00 | 402.00 | |
DX Trade payables and related accounts | 113.00 | 277.00 | 113.00 | |
DY Tax and social security liabilities | 2 147.00 | 2 034.00 | 2 147.00 | |
EC TOTAL (IV) | 2 662.00 | 2 714.00 | 2 662.00 | |
EE Grand total (I to V) | 2 010 281.00 | 2 025 585.00 | 2 010 281.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 350.00 | 174.00 | 1 350.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 350.00 | 174.00 | 1 350.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 113.00 | 113.00 | 113.00 | |
8D Social Security and Other Social Organizations | 2 147.00 | 2 147.00 | 2 147.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 402.00 | 402.00 | 402.00 | |
UT Other financial assets | 3 110.00 | 3 110.00 | 3 110.00 | |
VS Prepaid expenses | 10 051.00 | 10 051.00 | 10 051.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 161.00 | 10 051.00 | 3 110.00 | 13 161.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 662.00 | 2 662.00 | 2 662.00 | |
all companies in France
Complete and comprehensive database.
