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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : ENGINGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ENGINGER |
| Siren | 401808258 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 19733 |
| Management number | 2005D00466 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44270 MACHECOUL ST MEME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 294.00 | 1 703.00 | 1 590.00 | 3 294.00 |
AR Technical installations, industrial equipment and tools | 1 384.00 | 1 384.00 | 1 384.00 | |
AT Other tangible assets | 11 103.00 | 9 311.00 | 1 793.00 | 11 103.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 50 962.00 | 12 398.00 | 38 564.00 | 50 962.00 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 24 807.00 | 24 807.00 | 24 807.00 | |
CF Cash and cash equivalents | 31 810.00 | 31 810.00 | 31 810.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 58 618.00 | 58 618.00 | 58 618.00 | |
CO Grand total (0 to V) | 109 580.00 | 12 398.00 | 97 181.00 | 109 580.00 |
CS Evaluated investments - equity method | 35 150.00 | 35 150.00 | 35 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 54 239.00 | 50 707.00 | 54 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 468.00 | 3 532.00 | -4 468.00 | |
DL TOTAL (I) | 58 155.00 | 62 624.00 | 58 155.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 3 657.00 | 20 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 519.00 | 96.00 | 1 519.00 | |
DX Trade payables and related accounts | 10 211.00 | 8 343.00 | 10 211.00 | |
DY Tax and social security liabilities | 7 296.00 | 4 921.00 | 7 296.00 | |
EC TOTAL (IV) | 39 028.00 | 17 017.00 | 39 028.00 | |
EE Grand total (I to V) | 97 181.00 | 79 641.00 | 97 181.00 | |
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