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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : ENDOSAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | ENDOSAV |
| Siren | 430129239 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 3180 |
| Management number | 2000B00095 |
| Activity code | 8610Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67700 Saverne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 76 912.00 | 76 912.00 | 76 912.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 144 962.00 | 144 962.00 | 144 962.00 | |
CJ TOTAL (II) | 221 874.00 | 221 874.00 | 221 874.00 | |
CO Grand total (0 to V) | 222 374.00 | 222 374.00 | 222 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 617.00 | |||
DH Retained earnings | -11 602.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 958.00 | 126 881.00 | 123 958.00 | |
DL TOTAL (I) | 134 958.00 | 126 896.00 | 134 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 843.00 | 58 465.00 | 52 843.00 | |
DX Trade payables and related accounts | 2 278.00 | 2 068.00 | 2 278.00 | |
DY Tax and social security liabilities | 1 277.00 | 1 414.00 | 1 277.00 | |
EA Other liabilities | 31 017.00 | 537 247.00 | 31 017.00 | |
EC TOTAL (IV) | 87 415.00 | 599 194.00 | 87 415.00 | |
EE Grand total (I to V) | 222 374.00 | 726 089.00 | 222 374.00 | |
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