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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : ENTREPOLOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | ENTREPOLOGIC |
| Siren | 339718736 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 8543 |
| Management number | 1986B00565 |
| Activity code | 5210B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45770 SARAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 548 816.00 | 548 816.00 | 548 816.00 | |
AN Land | 2 108 327.00 | 20 049.00 | 2 088 279.00 | 2 108 327.00 |
AP Buildings | 3 677 692.00 | 845 805.00 | 2 831 887.00 | 3 677 692.00 |
AT Other tangible assets | 1 677 960.00 | 1 262 094.00 | 415 866.00 | 1 677 960.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 8 014 796.00 | 2 127 948.00 | 5 886 848.00 | 8 014 796.00 |
BV Advances and down payments on orders | 11 896.00 | 11 896.00 | 11 896.00 | |
BX Customers and related accounts | 250 633.00 | 141 500.00 | 109 132.00 | 250 633.00 |
BZ Other receivables | 149 086.00 | 149 086.00 | 149 086.00 | |
CF Cash and cash equivalents | 59 405.00 | 59 405.00 | 59 405.00 | |
CH Prepaid expenses | 14 528.00 | 14 528.00 | 14 528.00 | |
CJ TOTAL (II) | 485 547.00 | 141 500.00 | 344 047.00 | 485 547.00 |
CO Grand total (0 to V) | 8 500 343.00 | 2 269 449.00 | 6 230 894.00 | 8 500 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 971 206.00 | 780 781.00 | 971 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 809.00 | 190 426.00 | 121 809.00 | |
DL TOTAL (I) | 1 313 015.00 | 1 191 206.00 | 1 313 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 605 419.00 | 3 906 573.00 | 3 605 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 318 126.00 | 255 609.00 | 318 126.00 | |
DW Advances and down payments received on current orders | 12 560.00 | 12 560.00 | 12 560.00 | |
DX Trade payables and related accounts | 11 696.00 | 110 985.00 | 11 696.00 | |
DY Tax and social security liabilities | 91 295.00 | 47 300.00 | 91 295.00 | |
EA Other liabilities | 876 180.00 | 427 967.00 | 876 180.00 | |
EB Prepaid income (2) | 2 602.00 | 1 350.00 | 2 602.00 | |
EC TOTAL (IV) | 4 917 879.00 | 4 762 344.00 | 4 917 879.00 | |
EE Grand total (I to V) | 6 230 894.00 | 5 953 551.00 | 6 230 894.00 | |
EG Accrued income and payables due within one year | 655 929.00 | 805 741.00 | 655 929.00 | |
EI Including equity loans | 318 126.00 | 318 126.00 | ||
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