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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : ETUDE HARDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | ETUDE HARDY, société de Notaires |
| Siren | 343423208 |
| Closing | 2022-12-31 |
| Registry code | 3701 |
| Registration number | 3698 |
| Management number | 1988D00026 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 476.00 | 10 476.00 | 10 476.00 | |
AH Goodwill | 265 261.00 | 265 261.00 | 265 261.00 | |
AT Other tangible assets | 207 214.00 | 144 309.00 | 62 904.00 | 207 214.00 |
BH Other financial assets | 32 079.00 | 32 079.00 | 32 079.00 | |
BJ TOTAL (I) | 515 030.00 | 154 785.00 | 360 244.00 | 515 030.00 |
BV Advances and down payments on orders | 11 667.00 | 11 667.00 | 11 667.00 | |
BX Customers and related accounts | 1 358.00 | 1 358.00 | 1 358.00 | |
BZ Other receivables | 75 203.00 | 75 203.00 | 75 203.00 | |
CF Cash and cash equivalents | 5 111 869.00 | 5 111 869.00 | 5 111 869.00 | |
CH Prepaid expenses | 3 136.00 | 3 136.00 | 3 136.00 | |
CJ TOTAL (II) | 5 203 233.00 | 5 203 233.00 | 5 203 233.00 | |
CO Grand total (0 to V) | 5 718 262.00 | 154 785.00 | 5 563 477.00 | 5 718 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 647.00 | 105 647.00 | 105 647.00 | |
DD Legal reserve (1) | 10 600.00 | 10 600.00 | 10 600.00 | |
DH Retained earnings | 419 065.00 | 377 718.00 | 419 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 635.00 | 102 547.00 | -59 635.00 | |
DL TOTAL (I) | 475 677.00 | 596 512.00 | 475 677.00 | |
DP Provisions for Risks | 10 625.00 | |||
DR TOTAL (IV) | 10 625.00 | |||
DU Loans and Debts from Credit Institutions (3) | 25 254.00 | 32 118.00 | 25 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 714.00 | 118 845.00 | 44 714.00 | |
DX Trade payables and related accounts | 12 588.00 | 52 752.00 | 12 588.00 | |
DY Tax and social security liabilities | 95 978.00 | 140 189.00 | 95 978.00 | |
EA Other liabilities | 4 909 266.00 | 6 043 722.00 | 4 909 266.00 | |
EC TOTAL (IV) | 5 087 800.00 | 6 387 626.00 | 5 087 800.00 | |
EE Grand total (I to V) | 5 563 477.00 | 6 994 763.00 | 5 563 477.00 | |
EG Accrued income and payables due within one year | 5 075 366.00 | 6 365 334.00 | 5 075 366.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 962.00 | 2 962.00 | ||
EI Including equity loans | 44 714.00 | 44 714.00 | ||
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