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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : GROUPEMENT ESSONNIEN D ETUDES FINANCIERES ET COMPTABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | GROUPEMENT ESSONNIEN D ETUDES FINANCIERES ET COMPTABLES |
| Siren | 322425513 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7708 |
| Management number | 1981B00784 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91210 Draveil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 312.00 | 12 341.00 | 5 971.00 | 18 312.00 |
AH Goodwill | 60 217.00 | 60 217.00 | 60 217.00 | |
AT Other tangible assets | 141 852.00 | 124 170.00 | 17 681.00 | 141 852.00 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 232 382.00 | 136 511.00 | 95 870.00 | 232 382.00 |
BV Advances and down payments on orders | 3 420.00 | 3 420.00 | 3 420.00 | |
BX Customers and related accounts | 217 063.00 | 20 612.00 | 196 451.00 | 217 063.00 |
BZ Other receivables | 448 836.00 | 448 836.00 | 448 836.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 1 145 455.00 | 1 145 455.00 | 1 145 455.00 | |
CJ TOTAL (II) | 1 839 776.00 | 20 612.00 | 1 819 163.00 | 1 839 776.00 |
CO Grand total (0 to V) | 2 072 158.00 | 157 123.00 | 1 915 034.00 | 2 072 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | 42 000.00 | |
DD Legal reserve (1) | 4 200.00 | 4 200.00 | 4 200.00 | |
DH Retained earnings | 717 229.00 | 499 502.00 | 717 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 216 541.00 | 217 727.00 | 216 541.00 | |
DL TOTAL (I) | 979 970.00 | 763 429.00 | 979 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 69.00 | ||
DW Advances and down payments received on current orders | 16 983.00 | |||
DX Trade payables and related accounts | 542 506.00 | 198 518.00 | 542 506.00 | |
DY Tax and social security liabilities | 158 136.00 | 235 369.00 | 158 136.00 | |
EA Other liabilities | 15 725.00 | 15 725.00 | ||
EB Prepaid income (2) | 218 626.00 | 222 026.00 | 218 626.00 | |
EC TOTAL (IV) | 935 063.00 | 672 897.00 | 935 063.00 | |
EE Grand total (I to V) | 1 915 034.00 | 1 436 326.00 | 1 915 034.00 | |
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