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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : L'ENTREFILET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| Name | L'ENTREFILET |
| Siren | 422463026 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 53438 |
| Management number | 1999B06464 |
| Activity code | 5813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 381.00 | 2 381.00 | 2 381.00 | |
AT Other tangible assets | 9 810.00 | 9 810.00 | 9 810.00 | |
BJ TOTAL (I) | 12 268.00 | 12 192.00 | 76.00 | 12 268.00 |
BX Customers and related accounts | 68 885.00 | 68 885.00 | 68 885.00 | |
BZ Other receivables | 8 527.00 | 8 527.00 | 8 527.00 | |
CF Cash and cash equivalents | 177 478.00 | 177 478.00 | 177 478.00 | |
CH Prepaid expenses | 422.00 | 422.00 | 422.00 | |
CJ TOTAL (II) | 255 312.00 | 255 312.00 | 255 312.00 | |
CO Grand total (0 to V) | 267 580.00 | 12 192.00 | 255 389.00 | 267 580.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DH Retained earnings | 80 746.00 | 72 314.00 | 80 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 946.00 | 8 431.00 | 8 946.00 | |
DL TOTAL (I) | 150 192.00 | 141 246.00 | 150 192.00 | |
DX Trade payables and related accounts | 58 550.00 | 51 117.00 | 58 550.00 | |
DY Tax and social security liabilities | 34 716.00 | 34 978.00 | 34 716.00 | |
EA Other liabilities | 10 731.00 | 39.00 | 10 731.00 | |
EB Prepaid income (2) | 1 200.00 | 5 465.00 | 1 200.00 | |
EC TOTAL (IV) | 105 197.00 | 91 598.00 | 105 197.00 | |
EE Grand total (I to V) | 255 389.00 | 232 844.00 | 255 389.00 | |
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