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ENTENDRE ET COMPRENDRE >
BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : ENTENDRE ET COMPRENDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-26 | Public | 2018-06-30 | Complete |
| 2017-04-03 | Partially confidential | 2016-06-30 | Complete |
| Name | ENTENDRE ET COMPRENDRE |
| Siren | 500743968 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/009103 |
| Management number | 2007B05455 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 027.00 | 18 081.00 | 4 946.00 | 23 027.00 |
AH Goodwill | 1 382 285.00 | 1 382 285.00 | 1 382 285.00 | |
AR Technical installations, industrial equipment and tools | 77 722.00 | 65 506.00 | 12 215.00 | 77 722.00 |
AT Other tangible assets | 407 938.00 | 251 939.00 | 155 998.00 | 407 938.00 |
BB Receivables related to investments | 52 867.00 | 52 867.00 | 52 867.00 | |
BH Other financial assets | 20 196.00 | 20 196.00 | 20 196.00 | |
BJ TOTAL (I) | 1 982 037.00 | 335 527.00 | 1 646 509.00 | 1 982 037.00 |
BT Goods | 194 267.00 | 194 267.00 | 194 267.00 | |
BX Customers and related accounts | 230 201.00 | 11 030.00 | 219 171.00 | 230 201.00 |
BZ Other receivables | 92 435.00 | 92 435.00 | 92 435.00 | |
CF Cash and cash equivalents | 213 361.00 | 213 361.00 | 213 361.00 | |
CH Prepaid expenses | 2 152.00 | 2 152.00 | 2 152.00 | |
CJ TOTAL (II) | 732 419.00 | 11 030.00 | 721 389.00 | 732 419.00 |
CO Grand total (0 to V) | 2 714 457.00 | 346 558.00 | 2 367 899.00 | 2 714 457.00 |
CU Other investments | 18 000.00 | 18 000.00 | 18 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 047 239.00 | 1 047 239.00 | 1 047 239.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 133 892.00 | 41 548.00 | 133 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 292.00 | 156 343.00 | 215 292.00 | |
DL TOTAL (I) | 1 419 523.00 | 1 268 231.00 | 1 419 523.00 | |
DP Provisions for Risks | 27 000.00 | |||
DQ Provisions for Expenses | 312 627.00 | 313 697.00 | 312 627.00 | |
DR TOTAL (IV) | 312 627.00 | 340 697.00 | 312 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 170 573.00 | 163 971.00 | 170 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 714.00 | 57 049.00 | 79 714.00 | |
DX Trade payables and related accounts | 251 209.00 | 252 177.00 | 251 209.00 | |
DY Tax and social security liabilities | 126 833.00 | 172 496.00 | 126 833.00 | |
EA Other liabilities | 7 416.00 | 7 416.00 | ||
EB Prepaid income (2) | 2 578.00 | |||
EC TOTAL (IV) | 635 747.00 | 648 272.00 | 635 747.00 | |
EE Grand total (I to V) | 2 367 899.00 | 2 257 201.00 | 2 367 899.00 | |
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