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THE LIST OF BALANCE SHEET : ETUDES BV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Partially confidential 2021-12-31 Simplified
2021-04-08 Partially confidential 2020-12-31 Simplified
NameETUDES BV
Siren799060694
Closing2021-12-31
Registry code 3501
Registration number 12446
Management number2013B02077
Activity code 7112B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address35600 Redon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other
028 Tangible Assets 18 819.00 18 714.00 105.00 18 819.00
040 Financial Assets 16 175.00 16 175.00 16 175.00
044 Total Fixed Assets 34 994.00 18 714.00 16 279.00 34 994.00
068 Receivables – Trade and related accounts 137 189.00 137 189.00 137 189.00
072 Receivables – Other 5 885.00 5 885.00 5 885.00
084 Cash 767 416.00 767 416.00 767 416.00
092 Prepaid expenses 9 820.00 9 820.00 9 820.00
096 Total Current Assets + Prepaid Expenses 920 310.00 920 310.00 920 310.00
110 Total Assets 955 304.00 18 714.00 936 589.00 955 304.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 603 890.00
136 Profit for the Year 221 046.00
142 Total Equity - Total I 833 736.00
166 Suppliers and related accounts 12 179.00
169 Other debts including current accounts of partners for fiscal year N 318.00
172 Other debts 90 675.00
176 Total debts 102 854.00
180 Liabilities Total 936 589.00
182 Cost of fixed assets acquired or created during the financial year 182.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 45 852.00 45 852.00
492 Total Fixed Assets (Increases) 182.00 182.00
494 Total Fixed Assets (Decreases) 11 040.00 11 040.00

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