Grow your business safely with ETIENNE BLANCHET HOLDING
All the information you need about ETIENNE BLANCHET HOLDING to develop and secure your business in France
E
HOME >
CORPORATES
>
ETIENNE BLANCHET HOLDING >
BALANCE SHEET (
2022-06-16)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16949 |
| Management number | 2021B10848 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 023.00 | 2 591.00 | 14 432.00 | 17 023.00 |
040 Financial Assets | 1 313 744.00 | 1 313 744.00 | 1 313 744.00 | |
044 Total Fixed Assets | 1 330 767.00 | 2 591.00 | 1 328 176.00 | 1 330 767.00 |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 46 016.00 | 46 016.00 | 46 016.00 | |
096 Total Current Assets + Prepaid Expenses | 46 993.00 | 46 993.00 | 46 993.00 | |
110 Total Assets | 1 377 760.00 | 2 591.00 | 1 375 168.00 | 1 377 760.00 |
120 Share or Individual Capital | 1 313 844.00 | |||
126 Legal Reserve | 311.00 | |||
134 Retained Earnings | 400.00 | |||
136 Profit for the Year | 10 135.00 | |||
142 Total Equity - Total I | 1 324 689.00 | |||
166 Suppliers and related accounts | 1 697.00 | |||
172 Other debts | 48 782.00 | |||
176 Total debts | 50 479.00 | |||
180 Liabilities Total | 1 375 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 310.00 | 39 000.00 | 217 310.00 | |
232 Total operating income excluding VAT | 217 310.00 | 39 000.00 | 217 310.00 | |
242 Other external expenses | 27 087.00 | 10 331.00 | 27 087.00 | |
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 16 136.00 | 1 939.00 | 16 136.00 | |
250 Staff compensation | 102 000.00 | 11 500.00 | 102 000.00 | |
252 Social security contributions | 57 889.00 | 7 606.00 | 57 889.00 | |
254 Depreciation and amortization | 2 274.00 | 317.00 | 2 274.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 205 387.00 | 31 693.00 | 205 387.00 | |
270 Operating profit | 11 923.00 | 7 307.00 | 11 923.00 | |
306 Income tax's | 1 788.00 | 1 096.00 | 1 788.00 | |
310 Profit or loss | 10 135.00 | 6 211.00 | 10 135.00 | |
all companies in France
Complete and comprehensive database.
