Grow your business safely with ENDEAVOUR
All the information you need about ENDEAVOUR to develop and secure your business in France
E
HOME >
CORPORATES
>
ENDEAVOUR >
BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : ENDEAVOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | ENDEAVOUR |
| Siren | 508276110 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005360 |
| Management number | 2008B00564 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 656.00 | 1 656.00 | 1 656.00 | |
028 Tangible Assets | 19 425.00 | 3 529.00 | 15 896.00 | 19 425.00 |
040 Financial Assets | 40 021.00 | 40 021.00 | 40 021.00 | |
044 Total Fixed Assets | 61 102.00 | 5 185.00 | 55 917.00 | 61 102.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 38 074.00 | 38 074.00 | 38 074.00 | |
080 Sellable securities | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
084 Cash | 4 266.00 | 4 266.00 | 4 266.00 | |
096 Total Current Assets + Prepaid Expenses | 1 043 540.00 | 1 043 540.00 | 1 043 540.00 | |
110 Total Assets | 1 104 642.00 | 5 185.00 | 1 099 457.00 | 1 104 642.00 |
120 Share or Individual Capital | 212 780.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 114 467.00 | |||
136 Profit for the Year | 682 655.00 | |||
140 Regulated Provisions | 321.00 | |||
142 Total Equity - Total I | 1 017 223.00 | |||
166 Suppliers and related accounts | 12 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 456.00 | |||
172 Other debts | 69 885.00 | |||
176 Total debts | 82 235.00 | |||
180 Liabilities Total | 1 099 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 23 051.00 | 23 051.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
254 Depreciation and amortization | 2 829.00 | 2 829.00 | ||
264 Total operating expenses | 26 018.00 | 26 018.00 | ||
270 Operating profit | -25 018.00 | -25 018.00 | ||
280 Financial income | 301 252.00 | 301 252.00 | ||
290 Exceptional income | 645 274.00 | 645 274.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 231 275.00 | 231 275.00 | ||
306 Income tax's | 7 542.00 | 7 542.00 | ||
310 Profit or loss | 682 655.00 | 682 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 905.00 | 11 905.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 189.00 | 189.00 | ||
all companies in France
Complete and comprehensive database.
