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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : ETUDE HARDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | ETUDE HARDY, société de Notaires |
| Siren | 343423208 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 9742 |
| Management number | 1988D00026 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 276 997.00 | 7 153.00 | 269 845.00 | 276 997.00 |
AR Technical installations, industrial equipment and tools | 174 740.00 | 144 152.00 | 30 586.00 | 174 740.00 |
AX Advances and down payments | 5.00 | |||
BB Receivables related to investments | 15 551.00 | 15 551.00 | 15 551.00 | |
BH Other financial assets | 26 429.00 | 26 429.00 | 26 429.00 | |
BJ TOTAL (I) | 689 716.00 | 151 305.00 | 538 411.00 | 689 716.00 |
BV Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
BX Customers and related accounts | 23 755.00 | 23 755.00 | 23 755.00 | |
BZ Other receivables | 22 276.00 | 22 276.00 | 22 276.00 | |
CF Cash and cash equivalents | 5 908 250.00 | 5 908 250.00 | 5 908 250.00 | |
CH Prepaid expenses | 3 856.00 | 3 856.00 | 3 856.00 | |
CJ TOTAL (II) | 5 958 376.00 | 5 958 376.00 | 5 958 376.00 | |
CO Grand total (0 to V) | 6 648 092.00 | 151 305.00 | 6 496 787.00 | 6 648 092.00 |
CU Other investments | 196 000.00 | 196 000.00 | 196 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 057.00 | 128 057.00 | 128 057.00 | |
DH Retained earnings | 507 479.00 | 668 923.00 | 507 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 012.00 | 103 756.00 | 40 012.00 | |
DL TOTAL (I) | 675 548.00 | 900 736.00 | 675 548.00 | |
DP Provisions for Risks | 7 292.00 | |||
DR TOTAL (IV) | 7 292.00 | |||
DW Advances and down payments received on current orders | 282 741.00 | 42 350.00 | 282 741.00 | |
DX Trade payables and related accounts | 53 047.00 | 34 936.00 | 53 047.00 | |
DY Tax and social security liabilities | 135 171.00 | 134 949.00 | 135 171.00 | |
DZ Fixed asset liabilities and related accounts | 16 682.00 | 10 422.00 | 16 682.00 | |
EA Other liabilities | 5 333 598.00 | 6 047 116.00 | 5 333 598.00 | |
EC TOTAL (IV) | 5 821 239.00 | 6 269 773.00 | 5 821 239.00 | |
EE Grand total (I to V) | 6 496 787.00 | 7 177 801.00 | 6 496 787.00 | |
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