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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ETUDE MANAGEMENT COMMERCIALISATION CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| Name | ETUDE MANAGEMENT COMMERCIALISATION CONSTRUCTION |
| Siren | 820662989 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35275 |
| Management number | 2016B03230 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 132 620.00 | 20 500.00 | 112 120.00 | 132 620.00 |
BZ Other receivables | 11 121.00 | 11 121.00 | 11 121.00 | |
CF Cash and cash equivalents | 67 185.00 | 67 185.00 | 67 185.00 | |
CJ TOTAL (II) | 210 927.00 | 20 500.00 | 190 427.00 | 210 927.00 |
CO Grand total (0 to V) | 210 927.00 | 20 500.00 | 190 427.00 | 210 927.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 99 108.00 | 99 108.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55.00 | 55.00 | ||
DL TOTAL (I) | 102 163.00 | 102 163.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 433.00 | 50 433.00 | ||
DX Trade payables and related accounts | 11 440.00 | 11 440.00 | ||
DY Tax and social security liabilities | 23 373.00 | 23 373.00 | ||
EA Other liabilities | 3 018.00 | 3 018.00 | ||
EC TOTAL (IV) | 88 264.00 | 88 264.00 | ||
EE Grand total (I to V) | 190 427.00 | 190 427.00 | ||
EG Accrued income and payables due within one year | 88 264.00 | 88 264.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 047.00 | 67 047.00 | 67 047.00 | |
FJ Net sales | 67 047.00 | 67 047.00 | 67 047.00 | |
FR Total operating income (I) | 67 047.00 | |||
FW Other purchases and external expenses | 50 147.00 | |||
FX Taxes, duties, and similar payments | 1 835.00 | |||
GC Operating Expenses - Current Assets: Provisions | 15 000.00 | |||
GF Total Operating Expenses (II) | 66 982.00 | |||
GG - OPERATING RESULT (I - II) | 65.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10.00 | 10.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 047.00 | 67 047.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 992.00 | 66 992.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55.00 | 55.00 | ||
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