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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : GROUPEMENT ESSONNIEN D ETUDES FINANCIERES ET COMPTABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | GROUPEMENT ESSONNIEN D ETUDES FINANCIERES ET COMPTABLES |
| Siren | 322425513 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9164 |
| Management number | 1981B00784 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91210 Draveil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 567.00 | 18 312.00 | 254.00 | 18 567.00 |
AH Goodwill | 60 217.00 | 60 217.00 | 60 217.00 | |
AT Other tangible assets | 183 370.00 | 141 117.00 | 42 253.00 | 183 370.00 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 274 156.00 | 159 430.00 | 114 726.00 | 274 156.00 |
BV Advances and down payments on orders | 9 122.00 | 9 122.00 | 9 122.00 | |
BX Customers and related accounts | 281 360.00 | 7 022.00 | 274 338.00 | 281 360.00 |
BZ Other receivables | 716 655.00 | 716 655.00 | 716 655.00 | |
CD Marketable securities | 25 300.00 | 25 300.00 | 25 300.00 | |
CF Cash and cash equivalents | 1 333 236.00 | 1 333 236.00 | 1 333 236.00 | |
CJ TOTAL (II) | 2 365 676.00 | 7 022.00 | 2 358 653.00 | 2 365 676.00 |
CO Grand total (0 to V) | 2 639 832.00 | 166 452.00 | 2 473 379.00 | 2 639 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | 42 000.00 | |
DD Legal reserve (1) | 4 200.00 | 4 200.00 | 4 200.00 | |
DH Retained earnings | 1 163 163.00 | 933 770.00 | 1 163 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 223 404.00 | 229 392.00 | 223 404.00 | |
DL TOTAL (I) | 1 432 767.00 | 1 209 363.00 | 1 432 767.00 | |
DU Loans and Debts from Credit Institutions (3) | 69.00 | |||
DW Advances and down payments received on current orders | 25 771.00 | 21 364.00 | 25 771.00 | |
DX Trade payables and related accounts | 498 318.00 | 720 067.00 | 498 318.00 | |
DY Tax and social security liabilities | 219 546.00 | 197 315.00 | 219 546.00 | |
EA Other liabilities | 1 749.00 | 177.00 | 1 749.00 | |
EB Prepaid income (2) | 295 226.00 | 199 716.00 | 295 226.00 | |
EC TOTAL (IV) | 1 040 612.00 | 1 138 709.00 | 1 040 612.00 | |
EE Grand total (I to V) | 2 473 379.00 | 2 348 073.00 | 2 473 379.00 | |
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