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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : ETIENNE BLANCHET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| Name | ETIENNE BLANCHET HOLDING |
| Siren | 887952679 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 15672 |
| Management number | 2020B03856 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 Andrésy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 271.00 | 317.00 | 9 954.00 | 10 271.00 |
040 Financial Assets | 1 313 744.00 | 1 313 744.00 | 1 313 744.00 | |
044 Total Fixed Assets | 1 324 015.00 | 317.00 | 1 323 698.00 | 1 324 015.00 |
072 Receivables – Other | 5 409.00 | 5 409.00 | 5 409.00 | |
084 Cash | 17 853.00 | 17 853.00 | 17 853.00 | |
096 Total Current Assets + Prepaid Expenses | 23 262.00 | 23 262.00 | 23 262.00 | |
110 Total Assets | 1 347 277.00 | 317.00 | 1 346 960.00 | 1 347 277.00 |
120 Share or Individual Capital | 1 313 844.00 | |||
136 Profit for the Year | 6 211.00 | |||
142 Total Equity - Total I | 1 320 055.00 | |||
166 Suppliers and related accounts | 14 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 12 237.00 | |||
176 Total debts | 26 905.00 | |||
180 Liabilities Total | 1 346 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 324 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 000.00 | 39 000.00 | ||
232 Total operating income excluding VAT | 39 000.00 | 39 000.00 | ||
242 Other external expenses | 10 331.00 | 10 331.00 | ||
244 Taxes, duties and similar payments | 1 939.00 | 1 939.00 | ||
250 Staff compensation | 11 500.00 | 11 500.00 | ||
252 Social security contributions | 7 606.00 | 7 606.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
264 Total operating expenses | 31 693.00 | 31 693.00 | ||
270 Operating profit | 7 307.00 | 7 307.00 | ||
306 Income tax's | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 6 211.00 | 6 211.00 | ||
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