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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ENETT BELFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ENETT BELFORT |
| Siren | 300353729 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 2125 |
| Management number | 1973B00056 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90000 Belfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 680.00 | 1 680.00 | 1 680.00 | |
AR Technical installations, industrial equipment and tools | 38 138.00 | 29 862.00 | 8 275.00 | 38 138.00 |
AT Other tangible assets | 6 733.00 | 6 697.00 | 36.00 | 6 733.00 |
BH Other financial assets | 3 314.00 | 3 314.00 | 3 314.00 | |
BJ TOTAL (I) | 49 867.00 | 38 239.00 | 11 627.00 | 49 867.00 |
BL Raw materials, supplies | 995.00 | 995.00 | 995.00 | |
BT Goods | 707.00 | 707.00 | 707.00 | |
BX Customers and related accounts | 169 530.00 | 5 717.00 | 163 813.00 | 169 530.00 |
BZ Other receivables | 28 466.00 | 28 466.00 | 28 466.00 | |
CF Cash and cash equivalents | 159 404.00 | 159 404.00 | 159 404.00 | |
CH Prepaid expenses | 2 247.00 | 2 247.00 | 2 247.00 | |
CJ TOTAL (II) | 361 352.00 | 5 717.00 | 355 635.00 | 361 352.00 |
CO Grand total (0 to V) | 411 219.00 | 43 957.00 | 367 262.00 | 411 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 167 876.00 | 167 876.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 230.00 | 7 230.00 | ||
DL TOTAL (I) | 215 807.00 | 215 807.00 | ||
DU Loans and Debts from Credit Institutions (3) | 156.00 | 156.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 565.00 | 10 565.00 | ||
DX Trade payables and related accounts | 24 635.00 | 24 635.00 | ||
DY Tax and social security liabilities | 115 445.00 | 115 445.00 | ||
EA Other liabilities | 652.00 | 652.00 | ||
EC TOTAL (IV) | 151 455.00 | 151 455.00 | ||
EE Grand total (I to V) | 367 262.00 | 367 262.00 | ||
EG Accrued income and payables due within one year | 151 455.00 | 151 455.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 156.00 | 156.00 | ||
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