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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : ENTR'ACT FOLIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTR'ACT FOLIES |
| Siren | 393658927 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6902 |
| Management number | 1994B00073 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 417.00 | 1 550.00 | 22 867.00 | 24 417.00 |
AH Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
AP Buildings | 2 605.00 | 2 084.00 | 521.00 | 2 605.00 |
AR Technical installations, industrial equipment and tools | 75 238.00 | 54 046.00 | 21 191.00 | 75 238.00 |
AT Other tangible assets | 754 068.00 | 428 544.00 | 325 524.00 | 754 068.00 |
BF Loans | 300.00 | 300.00 | 300.00 | |
BH Other financial assets | 21 137.00 | 21 137.00 | 21 137.00 | |
BJ TOTAL (I) | 910 766.00 | 486 224.00 | 424 541.00 | 910 766.00 |
BT Goods | 18 641.00 | 18 641.00 | 18 641.00 | |
BZ Other receivables | 153 145.00 | 153 145.00 | 153 145.00 | |
CF Cash and cash equivalents | 73 395.00 | 73 395.00 | 73 395.00 | |
CH Prepaid expenses | 1 284.00 | 1 284.00 | 1 284.00 | |
CJ TOTAL (II) | 246 465.00 | 246 465.00 | 246 465.00 | |
CO Grand total (0 to V) | 1 157 231.00 | 486 224.00 | 671 007.00 | 1 157 231.00 |
CP Shares due in less than one year | 300.00 | 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 622.00 | 27 622.00 | 27 622.00 | |
DD Legal reserve (1) | 2 762.00 | 2 762.00 | 2 762.00 | |
DG Other reserves | 13 946.00 | 13 048.00 | 13 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 320.00 | 330 898.00 | 134 320.00 | |
DJ Investment subsidies | 52 408.00 | 52 408.00 | ||
DL TOTAL (I) | 231 059.00 | 374 331.00 | 231 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 737.00 | 77 267.00 | 104 737.00 | |
DX Trade payables and related accounts | 115 166.00 | 121 979.00 | 115 166.00 | |
DY Tax and social security liabilities | 136 335.00 | 174 166.00 | 136 335.00 | |
EA Other liabilities | 83 709.00 | 135 754.00 | 83 709.00 | |
EC TOTAL (IV) | 439 948.00 | 509 167.00 | 439 948.00 | |
EE Grand total (I to V) | 671 007.00 | 883 498.00 | 671 007.00 | |
EG Accrued income and payables due within one year | 364 114.00 | 374 922.00 | 364 114.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 765.00 | |||
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