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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : ETUDES RECHERCHES INVESTIGATIONS SOLUTIONS par abréviation E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-06-30 | Complete |
| Name | ETUDES RECHERCHES INVESTIGATIONS SOLUTIONS par abréviation E |
| Siren | 490660107 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 32680 |
| Management number | 2006B02031 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33240 Val de Virvée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 052.00 | 5 052.00 | 5 052.00 | |
AR Technical installations, industrial equipment and tools | 63 185.00 | 47 643.00 | 15 541.00 | 63 185.00 |
AT Other tangible assets | 50 097.00 | 33 859.00 | 16 238.00 | 50 097.00 |
BH Other financial assets | 1 730.00 | 1 730.00 | 1 730.00 | |
BJ TOTAL (I) | 120 064.00 | 86 555.00 | 33 509.00 | 120 064.00 |
BP Services in progress | 156 442.00 | 156 442.00 | 156 442.00 | |
BV Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
BX Customers and related accounts | 144 786.00 | 144 786.00 | 144 786.00 | |
BZ Other receivables | 10 294.00 | 10 294.00 | 10 294.00 | |
CF Cash and cash equivalents | 192 835.00 | 192 835.00 | 192 835.00 | |
CH Prepaid expenses | 7 224.00 | 7 224.00 | 7 224.00 | |
CJ TOTAL (II) | 513 982.00 | 513 982.00 | 513 982.00 | |
CO Grand total (0 to V) | 634 047.00 | 86 555.00 | 547 492.00 | 634 047.00 |
CP Shares due in less than one year | 1 730.00 | 1 730.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 69 160.00 | 36 557.00 | 69 160.00 | |
DH Retained earnings | -12 230.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 343.00 | 44 833.00 | 56 343.00 | |
DL TOTAL (I) | 153 003.00 | 96 660.00 | 153 003.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 723.00 | 1 880.00 | 38 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 613.00 | 38 885.00 | 90 613.00 | |
DW Advances and down payments received on current orders | 2 000.00 | |||
DX Trade payables and related accounts | 32 500.00 | 21 044.00 | 32 500.00 | |
DY Tax and social security liabilities | 204 631.00 | 100 181.00 | 204 631.00 | |
EA Other liabilities | 28 019.00 | 63 523.00 | 28 019.00 | |
EC TOTAL (IV) | 394 488.00 | 227 514.00 | 394 488.00 | |
EE Grand total (I to V) | 547 492.00 | 324 174.00 | 547 492.00 | |
EG Accrued income and payables due within one year | 361 258.00 | 225 514.00 | 361 258.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 880.00 | |||
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