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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : ENTREPRENDRE TRANSMETTRE INVESTIR KAPITALISER AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Partially confidential | 2016-09-30 | Complete |
| Name | ENTREPRENDRE TRANSMETTRE INVESTIR KAPITALISER AVOCAT |
| Siren | 808670152 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 2624 |
| Management number | 2014D01549 |
| Activity code | 6910Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 403.00 | 3 403.00 | 3 403.00 | |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AT Other tangible assets | 8 349.00 | 2 316.00 | 6 033.00 | 8 349.00 |
BJ TOTAL (I) | 11 952.00 | 5 918.00 | 6 033.00 | 11 952.00 |
BV Advances and down payments on orders | 860.00 | 860.00 | 860.00 | |
BX Customers and related accounts | 3 979.00 | 3 979.00 | 3 979.00 | |
CF Cash and cash equivalents | 41 975.00 | 41 975.00 | 41 975.00 | |
CH Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
CJ TOTAL (II) | 48 231.00 | 48 231.00 | 48 231.00 | |
CO Grand total (0 to V) | 60 182.00 | 5 918.00 | 54 264.00 | 60 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 833.00 | 6 833.00 | ||
DL TOTAL (I) | 16 833.00 | 16 833.00 | ||
DW Advances and down payments received on current orders | 3 740.00 | 3 740.00 | ||
DX Trade payables and related accounts | 858.00 | 858.00 | ||
EA Other liabilities | 837.00 | 837.00 | ||
EC TOTAL (IV) | 37 431.00 | 37 431.00 | ||
EE Grand total (I to V) | 54 264.00 | 54 264.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 050.00 | 2 050.00 | 2 050.00 | |
8B Suppliers and Related Accounts | 858.00 | 856.00 | 858.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 837.00 | 837.00 | 837.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 395.00 | 5 395.00 | 5 395.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 690.00 | 33 690.00 | 33 690.00 | |
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