Grow your business safely with ENDOSAV
All the information you need about ENDOSAV to develop and secure your business in France
E
HOME >
CORPORATES
>
ENDOSAV >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : ENDOSAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | ENDOSAV |
| Siren | 430129239 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 1398 |
| Management number | 2000B00095 |
| Activity code | 8610Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67700 Saverne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 77 038.00 | 77 038.00 | 77 038.00 | |
BZ Other receivables | 575 747.00 | 575 747.00 | 575 747.00 | |
CF Cash and cash equivalents | 72 804.00 | 72 804.00 | 72 804.00 | |
CJ TOTAL (II) | 725 589.00 | 725 589.00 | 725 589.00 | |
CO Grand total (0 to V) | 726 089.00 | 726 089.00 | 726 089.00 | |
CS Evaluated investments - equity method | 500.00 | 500.00 | 500.00 | |
| 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 | 617.00 | 617.00 | 617.00 | |
DH Retained earnings | -11 602.00 | -11 617.00 | -11 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 881.00 | 134 015.00 | 126 881.00 | |
DL TOTAL (I) | 126 896.00 | 134 015.00 | 126 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 465.00 | 45 080.00 | 58 465.00 | |
DX Trade payables and related accounts | 2 068.00 | 2 848.00 | 2 068.00 | |
DY Tax and social security liabilities | 1 414.00 | 1 448.00 | 1 414.00 | |
EA Other liabilities | 537 247.00 | 134 615.00 | 537 247.00 | |
EC TOTAL (IV) | 599 194.00 | 183 992.00 | 599 194.00 | |
EE Grand total (I to V) | 726 089.00 | 318 006.00 | 726 089.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 500.00 | 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 500.00 | |||
I4 DECREASES Grand Total | 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 500.00 | 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 068.00 | 2 068.00 | 2 068.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 595 712.00 | 595 712.00 | 595 712.00 | |
UX Other trade receivables | 77 038.00 | 77 038.00 | 77 038.00 | |
VP Miscellaneous | 575 747.00 | 575 747.00 | 575 747.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 414.00 | 1 414.00 | 1 414.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 652 785.00 | 652 785.00 | 652 785.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 599 194.00 | 599 194.00 | 599 194.00 | |
all companies in France
Complete and comprehensive database.
