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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : EN PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-11 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-04 | Partially confidential | 2015-12-31 | Complete |
| Name | EN PERSONNE |
| Siren | 408684389 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40085 |
| Management number | 1996B04965 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 110 397.00 | 66 196.00 | 44 201.00 | 110 397.00 |
AR Technical installations, industrial equipment and tools | 196 994.00 | 122 869.00 | 74 125.00 | 196 994.00 |
AT Other tangible assets | 136 500.00 | 124 619.00 | 11 880.00 | 136 500.00 |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 445 348.00 | 313 685.00 | 131 663.00 | 445 348.00 |
BP Services in progress | 8 795.00 | 8 795.00 | 8 795.00 | |
BX Customers and related accounts | 176 071.00 | 176 071.00 | 176 071.00 | |
BZ Other receivables | 420 335.00 | 420 335.00 | 420 335.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 86 164.00 | 86 164.00 | 86 164.00 | |
CH Prepaid expenses | 6 494.00 | 6 494.00 | 6 494.00 | |
CJ TOTAL (II) | 897 858.00 | 897 858.00 | 897 858.00 | |
CO Grand total (0 to V) | 1 343 206.00 | 313 685.00 | 1 029 521.00 | 1 343 206.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 528.00 | 19 056.00 | 9 528.00 | |
DD Legal reserve (1) | 953.00 | 1 906.00 | 953.00 | |
DG Other reserves | 780 357.00 | 1 028 174.00 | 780 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 311.00 | 316.00 | 2 311.00 | |
DL TOTAL (I) | 793 149.00 | 1 049 451.00 | 793 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 436.00 | 457.00 | 436.00 | |
DX Trade payables and related accounts | 69 728.00 | 71 947.00 | 69 728.00 | |
DY Tax and social security liabilities | 151 596.00 | 121 899.00 | 151 596.00 | |
EA Other liabilities | 1 411.00 | 5 867.00 | 1 411.00 | |
EB Prepaid income (2) | 13 202.00 | 71 393.00 | 13 202.00 | |
EC TOTAL (IV) | 236 372.00 | 271 563.00 | 236 372.00 | |
EE Grand total (I to V) | 1 029 521.00 | 1 321 015.00 | 1 029 521.00 | |
EG Accrued income and payables due within one year | 236 372.00 | 271 563.00 | 236 372.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 436.00 | 457.00 | 436.00 | |
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