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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : ETUDE BALINCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| Name | ETUDE BALINCOURT |
| Siren | 824797286 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/014077 |
| Management number | 2017D00033 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 171 732.00 | 119 444.00 | 52 288.00 | 171 732.00 |
BH Other financial assets | 10 858.00 | 10 858.00 | 10 858.00 | |
BJ TOTAL (I) | 182 590.00 | 119 444.00 | 63 146.00 | 182 590.00 |
BP Services in progress | 1 209 265.00 | 1 209 265.00 | 1 209 265.00 | |
BV Advances and down payments on orders | 4 204.00 | 4 204.00 | 4 204.00 | |
BX Customers and related accounts | 1 203 301.00 | 1 203 301.00 | 1 203 301.00 | |
BZ Other receivables | 76 752.00 | 76 752.00 | 76 752.00 | |
CF Cash and cash equivalents | 383 703.00 | 383 703.00 | 383 703.00 | |
CH Prepaid expenses | 11 282.00 | 11 282.00 | 11 282.00 | |
CJ TOTAL (II) | 2 888 510.00 | 2 888 510.00 | 2 888 510.00 | |
CO Grand total (0 to V) | 3 071 100.00 | 119 444.00 | 2 951 656.00 | 3 071 100.00 |
CP Shares due in less than one year | 10 858.00 | 10 858.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 601 908.00 | 250 387.00 | 601 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 847.00 | 351 520.00 | 144 847.00 | |
DL TOTAL (I) | 757 755.00 | 612 908.00 | 757 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 534 313.00 | 906 801.00 | 1 534 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 813.00 | 6 817.00 | 8 813.00 | |
DX Trade payables and related accounts | 61 215.00 | 67 088.00 | 61 215.00 | |
DY Tax and social security liabilities | 569 205.00 | 548 910.00 | 569 205.00 | |
EA Other liabilities | 20 354.00 | 67 642.00 | 20 354.00 | |
EC TOTAL (IV) | 2 193 901.00 | 1 597 260.00 | 2 193 901.00 | |
EE Grand total (I to V) | 2 951 656.00 | 2 210 168.00 | 2 951 656.00 | |
EG Accrued income and payables due within one year | 1 551 540.00 | 871 184.00 | 1 551 540.00 | |
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