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ENTIS IMMO SAS >
BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : ENTIS IMMO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-03 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENTIS IMMO SAS |
| Siren | 797649688 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2042 |
| Management number | 2013B01638 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 LA ROCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 011.00 | 115.00 | 896.00 | 1 011.00 |
044 Total Fixed Assets | 1 011.00 | 115.00 | 896.00 | 1 011.00 |
060 Merchandise inventory | 628 828.00 | 628 828.00 | 628 828.00 | |
064 Advances and down payments on orders | 27 042.00 | 27 042.00 | 27 042.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 767.00 | 10 767.00 | 10 767.00 | |
084 Cash | 129 417.00 | 129 417.00 | 129 417.00 | |
092 Prepaid expenses | 1 918.00 | 1 918.00 | 1 918.00 | |
096 Total Current Assets + Prepaid Expenses | 797 971.00 | 797 971.00 | 797 971.00 | |
110 Total Assets | 798 983.00 | 115.00 | 798 868.00 | 798 983.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 31 474.00 | |||
136 Profit for the Year | 31 085.00 | |||
142 Total Equity - Total I | 172 558.00 | |||
156 Loans and similar debts | 548 286.00 | |||
166 Suppliers and related accounts | 27 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 992.00 | |||
172 Other debts | 50 602.00 | |||
176 Total debts | 626 309.00 | |||
180 Liabilities Total | 798 868.00 | |||
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