Grow your business safely with ETUDE GENEALOGIQUE BLAISE
All the information you need about ETUDE GENEALOGIQUE BLAISE to develop and secure your business in France
E
HOME >
CORPORATES
>
ETUDE GENEALOGIQUE BLAISE >
BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : ETUDE GENEALOGIQUE BLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| Name | ETUDE GENEALOGIQUE BLAISE |
| Siren | 823286737 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12129 |
| Management number | 2016B02453 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 8 640.00 | 1 360.00 | 10 000.00 |
AT Other tangible assets | 15 861.00 | 6 147.00 | 9 714.00 | 15 861.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 26 301.00 | 14 786.00 | 11 514.00 | 26 301.00 |
BX Customers and related accounts | 3 601.00 | 93 179.00 | -89 578.00 | 3 601.00 |
BZ Other receivables | 9 808.00 | 9 808.00 | 9 808.00 | |
CF Cash and cash equivalents | 864 958.00 | 864 958.00 | 864 958.00 | |
CH Prepaid expenses | 1 680.00 | 1 680.00 | 1 680.00 | |
CJ TOTAL (II) | 880 047.00 | 93 179.00 | 786 868.00 | 880 047.00 |
CO Grand total (0 to V) | 906 348.00 | 107 965.00 | 798 382.00 | 906 348.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
CU Other investments | 380.00 | 380.00 | 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 179 388.00 | 57 903.00 | 179 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 417 842.00 | 371 485.00 | 417 842.00 | |
DL TOTAL (I) | 602 730.00 | 434 888.00 | 602 730.00 | |
DY Tax and social security liabilities | 66 817.00 | 161 296.00 | 66 817.00 | |
EA Other liabilities | 128 835.00 | 364 870.00 | 128 835.00 | |
EC TOTAL (IV) | 195 652.00 | 526 166.00 | 195 652.00 | |
EE Grand total (I to V) | 798 382.00 | 961 054.00 | 798 382.00 | |
EG Accrued income and payables due within one year | 195 652.00 | 526 166.00 | 195 652.00 | |
all companies in France
Complete and comprehensive database.
