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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : ETUDES TECHNIQUES DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ETUDES TECHNIQUES DU BATIMENT |
| Siren | 303213540 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 226 |
| Management number | 1974B00012 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 848.00 | 1 293.00 | 555.00 | 1 848.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 1 897.00 | 1 293.00 | 604.00 | 1 897.00 |
BZ Other receivables | 197.00 | 197.00 | 197.00 | |
CD Marketable securities | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 7 456.00 | 7 456.00 | 7 456.00 | |
CJ TOTAL (II) | 7 661.00 | 7 661.00 | 7 661.00 | |
CO Grand total (0 to V) | 9 559.00 | 1 293.00 | 8 265.00 | 9 559.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -6 421.00 | -6 421.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 954.00 | 1 954.00 | ||
DL TOTAL (I) | 3 917.00 | 3 917.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 027.00 | 4 027.00 | ||
DX Trade payables and related accounts | 235.00 | 235.00 | ||
DY Tax and social security liabilities | 84.00 | 84.00 | ||
EC TOTAL (IV) | 4 347.00 | 4 347.00 | ||
EE Grand total (I to V) | 8 265.00 | 8 265.00 | ||
EG Accrued income and payables due within one year | 4 347.00 | 4 347.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 392.00 | 1 392.00 | 1 392.00 | |
FJ Net sales | 1 392.00 | 1 392.00 | 1 392.00 | |
FQ Other income | 21.00 | |||
FR Total operating income (I) | 1 413.00 | |||
FW Other purchases and external expenses | 7 878.00 | |||
FX Taxes, duties, and similar payments | 478.00 | |||
FY Salaries and Wages | 590.00 | |||
GA Operating Expenses - Depreciation and Amortization | 555.00 | |||
GF Total Operating Expenses (II) | 9 501.00 | |||
GG - OPERATING RESULT (I - II) | -8 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 642.00 | 642.00 | ||
HB Exceptional income from capital transactions | 9 400.00 | 9 400.00 | ||
HD Total exceptional income (VII) | 10 042.00 | 10 042.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 042.00 | 10 042.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 456.00 | 11 456.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 501.00 | 9 501.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 954.00 | 1 954.00 | ||
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