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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : ENDLESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| Name | ENDLESS |
| Siren | 830994547 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 2735 |
| Management number | 2017B00565 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 389.00 | 20 389.00 | 20 389.00 | |
BZ Other receivables | 13 426.00 | 13 426.00 | 13 426.00 | |
CF Cash and cash equivalents | 13 193.00 | 13 193.00 | 13 193.00 | |
CJ TOTAL (II) | 26 620.00 | 26 620.00 | 26 620.00 | |
CO Grand total (0 to V) | 47 009.00 | 47 009.00 | 47 009.00 | |
CU Other investments | 20 389.00 | 20 389.00 | 20 389.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 400.00 | 15 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 398.00 | -2 398.00 | ||
DL TOTAL (I) | 13 002.00 | 13 002.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 571.00 | 33 571.00 | ||
DX Trade payables and related accounts | 435.00 | 435.00 | ||
EC TOTAL (IV) | 34 006.00 | 34 006.00 | ||
EE Grand total (I to V) | 47 009.00 | 47 009.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 257.00 | |||
GF Total Operating Expenses (II) | 2 257.00 | |||
GG - OPERATING RESULT (I - II) | -2 257.00 | |||
GL Other interest and similar income | 88.00 | |||
GP Total financial income (V) | 88.00 | |||
GR Interest and similar expenses | 229.00 | |||
GU Total financial expenses (VI) | 229.00 | |||
GV - FINANCIAL INCOME (V - VI) | -141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89.00 | 89.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 486.00 | 2 486.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 398.00 | -2 398.00 | ||
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