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BALANCE SHEET (
2020-11-12)
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 | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/011255 |
| Management number | 2017D00033 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5.00 | |||
AT Other tangible assets | 148 499.00 | 85 003.00 | 63 496.00 | 148 499.00 |
BH Other financial assets | 14 210.00 | 14 210.00 | 14 210.00 | |
BJ TOTAL (I) | 162 709.00 | 85 003.00 | 77 706.00 | 162 709.00 |
BP Services in progress | 591 934.00 | 591 934.00 | 591 934.00 | |
BX Customers and related accounts | 1 346 763.00 | 1 346 763.00 | 1 346 763.00 | |
BZ Other receivables | 57 007.00 | 57 007.00 | 57 007.00 | |
CF Cash and cash equivalents | 126 244.00 | 126 244.00 | 126 244.00 | |
CH Prepaid expenses | 10 514.00 | 10 514.00 | 10 514.00 | |
CJ TOTAL (II) | 2 132 463.00 | 2 132 463.00 | 2 132 463.00 | |
CO Grand total (0 to V) | 2 295 172.00 | 85 003.00 | 2 210 169.00 | 2 295 172.00 |
| 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 | 1 000.00 | |
DG Other reserves | 250 387.00 | 40 522.00 | 250 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 351 521.00 | 209 865.00 | 351 521.00 | |
DL TOTAL (I) | 612 908.00 | 261 387.00 | 612 908.00 | |
DU Loans and Debts from Credit Institutions (3) | 906 802.00 | 910 034.00 | 906 802.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 817.00 | 2 346.00 | 6 817.00 | |
DX Trade payables and related accounts | 67 089.00 | 53 738.00 | 67 089.00 | |
DY Tax and social security liabilities | 548 910.00 | 514 102.00 | 548 910.00 | |
EA Other liabilities | 67 643.00 | 1 186 348.00 | 67 643.00 | |
EC TOTAL (IV) | 1 597 261.00 | 2 666 567.00 | 1 597 261.00 | |
EE Grand total (I to V) | 2 210 169.00 | 2 927 954.00 | 2 210 169.00 | |
EG Accrued income and payables due within one year | 871 185.00 | 2 255 166.00 | 871 185.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 487 958.00 | |||
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