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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : Engineering Services Supports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Engineering Services Supports |
| Siren | 822017331 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 395 |
| Management number | 2016B00516 |
| Activity code | 8532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20240 Solaro |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 676.00 | 1 201.00 | 2 475.00 | 3 676.00 |
AT Other tangible assets | 36 200.00 | 6 821.00 | 29 379.00 | 36 200.00 |
BJ TOTAL (I) | 39 875.00 | 8 022.00 | 31 853.00 | 39 875.00 |
BX Customers and related accounts | 2 104.00 | 2 104.00 | 2 104.00 | |
BZ Other receivables | 7 787.00 | 7 787.00 | 7 787.00 | |
CD Marketable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
CF Cash and cash equivalents | 79 957.00 | 79 957.00 | 79 957.00 | |
CJ TOTAL (II) | 105 847.00 | 105 847.00 | 105 847.00 | |
CO Grand total (0 to V) | 145 723.00 | 8 022.00 | 137 701.00 | 145 723.00 |
| 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 | |
DH Retained earnings | 74 053.00 | 35 621.00 | 74 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 118.00 | 38 432.00 | 27 118.00 | |
DL TOTAL (I) | 111 171.00 | 84 053.00 | 111 171.00 | |
DX Trade payables and related accounts | 22 436.00 | 24 196.00 | 22 436.00 | |
DY Tax and social security liabilities | 4 094.00 | 12 836.00 | 4 094.00 | |
EC TOTAL (IV) | 26 530.00 | 37 032.00 | 26 530.00 | |
EE Grand total (I to V) | 137 701.00 | 121 085.00 | 137 701.00 | |
EG Accrued income and payables due within one year | 26 530.00 | 37 032.00 | 26 530.00 | |
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