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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : ORGANISATION EST ET EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | ORGANISATION EST ET EUROPE |
| Siren | 398884080 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27479 |
| Management number | 1996B02135 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 52 595.00 | 52 595.00 | 52 595.00 | |
AP Buildings | 226 879.00 | 213 950.00 | 12 929.00 | 226 879.00 |
AR Technical installations, industrial equipment and tools | 456.00 | 456.00 | 456.00 | |
AT Other tangible assets | 62 433.00 | 57 021.00 | 5 411.00 | 62 433.00 |
BH Other financial assets | 4 339.00 | 4 339.00 | 4 339.00 | |
BJ TOTAL (I) | 346 703.00 | 271 428.00 | 75 275.00 | 346 703.00 |
BZ Other receivables | 117 315.00 | 117 315.00 | 117 315.00 | |
CF Cash and cash equivalents | 752.00 | 752.00 | 752.00 | |
CJ TOTAL (II) | 118 067.00 | 118 067.00 | 118 067.00 | |
CO Grand total (0 to V) | 464 771.00 | 271 428.00 | 193 342.00 | 464 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 13 077.00 | 13 077.00 | 13 077.00 | |
DH Retained earnings | 136 492.00 | 155 857.00 | 136 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 611.00 | -19 365.00 | -8 611.00 | |
DL TOTAL (I) | 156 203.00 | 164 814.00 | 156 203.00 | |
DX Trade payables and related accounts | 32 219.00 | 33 362.00 | 32 219.00 | |
DY Tax and social security liabilities | -28 907.00 | -32 726.00 | -28 907.00 | |
EA Other liabilities | 33 827.00 | 38 879.00 | 33 827.00 | |
EC TOTAL (IV) | 37 139.00 | 39 515.00 | 37 139.00 | |
EE Grand total (I to V) | 193 342.00 | 204 329.00 | 193 342.00 | |
EG Accrued income and payables due within one year | 37 139.00 | 39 515.00 | 37 139.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 318.00 | |||
FX Taxes, duties, and similar payments | 2 773.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 275.00 | |||
GF Total Operating Expenses (II) | 8 366.00 | |||
GG - OPERATING RESULT (I - II) | -8 366.00 | |||
GR Interest and similar expenses | 245.00 | |||
GU Total financial expenses (VI) | 245.00 | |||
GV - FINANCIAL INCOME (V - VI) | -245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 611.00 | 19 366.00 | 8 611.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 611.00 | -19 366.00 | -8 611.00 | |
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