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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : EN GE BA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2020-02-18 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2018-04-23 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | EN GE BA |
| Siren | 401535448 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 1840 |
| Management number | 1995B01316 |
| Activity code | 6619A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D'ORNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 28 096.00 | 28 096.00 | 28 096.00 | |
AP Buildings | 387 462.00 | 371 027.00 | 16 435.00 | 387 462.00 |
AT Other tangible assets | 1 657.00 | 1 639.00 | 18.00 | 1 657.00 |
BJ TOTAL (I) | 417 217.00 | 372 666.00 | 44 550.00 | 417 217.00 |
BT Goods | 183 617.00 | 183 617.00 | 183 617.00 | |
BX Customers and related accounts | 7 497.00 | 7 497.00 | 7 497.00 | |
CF Cash and cash equivalents | 80 589.00 | 80 589.00 | 80 589.00 | |
CH Prepaid expenses | 4 174.00 | 4 174.00 | 4 174.00 | |
CJ TOTAL (II) | 294 336.00 | 294 336.00 | 294 336.00 | |
CO Grand total (0 to V) | 711 553.00 | 372 666.00 | 338 887.00 | 711 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 668.00 | 42 668.00 | 42 668.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 42 678.00 | 63 519.00 | 42 678.00 | |
242 Other external expenses | 21 625.00 | 17 432.00 | 21 625.00 | |
244 Taxes, duties and similar payments | 33 112.00 | 34 253.00 | 33 112.00 | |
254 Depreciation and amortization | 1 795.00 | 1 795.00 | 1 795.00 | |
264 Total operating expenses | 56 533.00 | 53 481.00 | 56 533.00 | |
270 Operating profit | -13 855.00 | 10 037.00 | -13 855.00 | |
310 Profit or loss | 1 251.00 | 1 221.00 | 1 251.00 | |
DA Share or individual capital | 270 871.00 | 270 871.00 | 270 871.00 | |
DB Share, merger, contribution premiums, etc. | 17.00 | 17.00 | 17.00 | |
DD Legal reserve (1) | 40 683.00 | 40 683.00 | 40 683.00 | |
DH Retained earnings | 27 711.00 | 17 630.00 | 27 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 803.00 | 10 080.00 | -11 803.00 | |
DL TOTAL (I) | 327 480.00 | 339 283.00 | 327 480.00 | |
DX Trade payables and related accounts | 1 101.00 | 1 278.00 | 1 101.00 | |
EC TOTAL (IV) | 11 406.00 | 12 464.00 | 11 406.00 | |
EE Grand total (I to V) | 338 887.00 | 351 748.00 | 338 887.00 | |
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