Grow your business safely with ENTIME
All the information you need about ENTIME to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTIME >
BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : ENTIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTIME |
| Siren | 411386246 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 18437 |
| Management number | 2004B00625 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59280 ARMENTIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 73 436.00 | 71 822.00 | 1 614.00 | 73 436.00 |
AR Technical installations, industrial equipment and tools | 177 370.00 | 140 345.00 | 37 024.00 | 177 370.00 |
AT Other tangible assets | 313 730.00 | 201 337.00 | 112 393.00 | 313 730.00 |
BH Other financial assets | 29 800.00 | 29 800.00 | 29 800.00 | |
BJ TOTAL (I) | 594 337.00 | 413 505.00 | 180 832.00 | 594 337.00 |
BL Raw materials, supplies | 10 000.00 | 10 000.00 | 10 000.00 | |
BP Services in progress | 62 906.00 | 62 906.00 | 62 906.00 | |
BV Advances and down payments on orders | 804.00 | 804.00 | 804.00 | |
BX Customers and related accounts | 446 172.00 | 19 388.00 | 426 784.00 | 446 172.00 |
BZ Other receivables | 140 123.00 | 140 123.00 | 140 123.00 | |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 32 124.00 | 32 124.00 | 32 124.00 | |
CH Prepaid expenses | 61 140.00 | 61 140.00 | 61 140.00 | |
CJ TOTAL (II) | 753 316.00 | 19 388.00 | 733 928.00 | 753 316.00 |
CO Grand total (0 to V) | 1 347 654.00 | 432 893.00 | 914 761.00 | 1 347 654.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DE Statutory or contractual reserves | 669.00 | 669.00 | ||
DH Retained earnings | 94 523.00 | 94 523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 080.00 | 2 080.00 | ||
DL TOTAL (I) | 152 273.00 | 152 273.00 | ||
DU Loans and Debts from Credit Institutions (3) | 195 669.00 | 195 669.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 283.00 | 283.00 | ||
DX Trade payables and related accounts | 250 057.00 | 250 057.00 | ||
DY Tax and social security liabilities | 251 077.00 | 251 077.00 | ||
EA Other liabilities | 65 400.00 | 65 400.00 | ||
EC TOTAL (IV) | 762 487.00 | 762 487.00 | ||
EE Grand total (I to V) | 914 761.00 | 914 761.00 | ||
EG Accrued income and payables due within one year | 605 814.00 | 605 814.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 834.00 | 9 834.00 | ||
all companies in France
Complete and comprehensive database.
