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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : L'ENDEMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | L'ENDEMIQUE |
| Siren | 824218747 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 8908 |
| Management number | 2016B01615 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01460 BEARD GEOVREISSIAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 474.00 | 1 474.00 | 1 474.00 | |
028 Tangible Assets | 38 445.00 | 12 100.00 | 26 345.00 | 38 445.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 40 340.00 | 13 574.00 | 26 765.00 | 40 340.00 |
050 Raw materials, supplies, in progress | 268.00 | 268.00 | 268.00 | |
068 Receivables – Trade and related accounts | 4 508.00 | 4 508.00 | 4 508.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 30 852.00 | 30 852.00 | 30 852.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 35 833.00 | 35 833.00 | 35 833.00 | |
110 Total Assets | 76 174.00 | 13 574.00 | 62 599.00 | 76 174.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 143.00 | |||
136 Profit for the Year | 7 411.00 | |||
142 Total Equity - Total I | 23 055.00 | |||
156 Loans and similar debts | 15 405.00 | |||
166 Suppliers and related accounts | 1 378.00 | |||
172 Other debts | 22 759.00 | |||
176 Total debts | 39 544.00 | |||
180 Liabilities Total | 62 599.00 | |||
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