Grow your business safely with ENTREPRENDRE & DEVENIR
All the information you need about ENTREPRENDRE & DEVENIR to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRENDRE & DEVENIR >
BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : ENTREPRENDRE & DEVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-04-23 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ENTREPRENDRE & DEVENIR |
| Siren | 800064719 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3344 |
| Management number | 2014B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 717.00 | |||
CF Cash and cash equivalents | 30 745.00 | |||
CJ TOTAL (II) | 35 461.00 | |||
CO Grand total (0 to V) | 35 461.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 9 457.00 | 3 649.00 | 9 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 130.00 | 5 807.00 | 12 130.00 | |
DL TOTAL (I) | 22 687.00 | 10 557.00 | 22 687.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 638.00 | 2 322.00 | 2 638.00 | |
DX Trade payables and related accounts | 9 527.00 | 1 726.00 | 9 527.00 | |
EA Other liabilities | 610.00 | 425.00 | 610.00 | |
EC TOTAL (IV) | 127 756.00 | 4 473.00 | 127 756.00 | |
EE Grand total (I to V) | 35 461.00 | 15 030.00 | 35 461.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 25 922.00 | |||
FJ Net sales | 25 922.00 | |||
FW Other purchases and external expenses | 4 470.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
FZ Social Security Contributions | 7 037.00 | |||
GG - OPERATING RESULT (I - II) | 14 205.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14 205.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 86.00 | 86.00 | ||
HK Income tax | 2 075.00 | 1 024.00 | 2 075.00 | |
all companies in France
Complete and comprehensive database.
