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BALANCE SHEET (
2021-07-27)
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 | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 8180 |
| Management number | 1988D00026 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| 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 |
AF Concessions, Patents and Similar Rights | 10 476.00 | 10 476.00 | 10 476.00 | |
AH Goodwill | 265 261.00 | 265 261.00 | 265 261.00 | |
AT Other tangible assets | 162 505.00 | 103 642.00 | 58 863.00 | 162 505.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 30 129.00 | 30 129.00 | 30 129.00 | |
BJ TOTAL (I) | 468 371.00 | 114 118.00 | 354 253.00 | 468 371.00 |
BV Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
BX Customers and related accounts | 819.00 | 819.00 | 819.00 | |
BZ Other receivables | 22 202.00 | 22 202.00 | 22 202.00 | |
CF Cash and cash equivalents | 5 156 445.00 | 5 156 445.00 | 5 156 445.00 | |
CH Prepaid expenses | 2 603.00 | 2 603.00 | 2 603.00 | |
CJ TOTAL (II) | 5 182 310.00 | 5 182 310.00 | 5 182 310.00 | |
CO Grand total (0 to V) | 5 650 681.00 | 114 118.00 | 5 536 563.00 | 5 650 681.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 647.00 | 128 057.00 | 105 647.00 | |
DH Retained earnings | 373 006.00 | 507 479.00 | 373 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 062.00 | 40 012.00 | 40 062.00 | |
DL TOTAL (I) | 518 715.00 | 675 548.00 | 518 715.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 238.00 | 44 238.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 298 240.00 | 282 741.00 | 298 240.00 | |
DX Trade payables and related accounts | 50 958.00 | 53 047.00 | 50 958.00 | |
DY Tax and social security liabilities | 127 601.00 | 139 799.00 | 127 601.00 | |
EA Other liabilities | 4 496 812.00 | 5 352 694.00 | 4 496 812.00 | |
EC TOTAL (IV) | 5 017 848.00 | 5 828 281.00 | 5 017 848.00 | |
EE Grand total (I to V) | 5 536 563.00 | 6 503 829.00 | 5 536 563.00 | |
EG Accrued income and payables due within one year | 4 985 776.00 | 5 828 281.00 | 4 985 776.00 | |
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