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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : ETUDE BALINCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| Name | ETUDE BALINCOURT |
| Siren | 824797286 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011722 |
| Management number | 2017D00033 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 395.00 | 224.00 | 5 171.00 | 5 395.00 |
AT Other tangible assets | 203 866.00 | 143 359.00 | 60 507.00 | 203 866.00 |
BH Other financial assets | 13 098.00 | 13 098.00 | 13 098.00 | |
BJ TOTAL (I) | 222 359.00 | 143 583.00 | 78 776.00 | 222 359.00 |
BP Services in progress | 1 202 668.00 | 1 202 668.00 | 1 202 668.00 | |
BV Advances and down payments on orders | 1 935.00 | 1 935.00 | 1 935.00 | |
BX Customers and related accounts | 994 327.00 | 994 327.00 | 994 327.00 | |
BZ Other receivables | 136 927.00 | 136 927.00 | 136 927.00 | |
CF Cash and cash equivalents | 474 933.00 | 474 933.00 | 474 933.00 | |
CH Prepaid expenses | 12 580.00 | 12 580.00 | 12 580.00 | |
CJ TOTAL (II) | 2 823 369.00 | 2 823 369.00 | 2 823 369.00 | |
CO Grand total (0 to V) | 3 045 729.00 | 143 583.00 | 2 902 146.00 | 3 045 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 746 755.00 | 601 908.00 | 746 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 277.00 | 144 847.00 | -9 277.00 | |
DL TOTAL (I) | 748 478.00 | 757 755.00 | 748 478.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 354 932.00 | 1 536 456.00 | 1 354 932.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 521.00 | 6 670.00 | 6 521.00 | |
DX Trade payables and related accounts | 64 985.00 | 61 215.00 | 64 985.00 | |
DY Tax and social security liabilities | 686 934.00 | 569 206.00 | 686 934.00 | |
EA Other liabilities | 40 295.00 | 17 435.00 | 40 295.00 | |
EC TOTAL (IV) | 2 153 667.00 | 2 190 983.00 | 2 153 667.00 | |
EE Grand total (I to V) | 2 902 146.00 | 2 948 738.00 | 2 902 146.00 | |
EI Including equity loans | 6 521.00 | 6 521.00 | ||
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