Grow your business safely with L'ENREGISTREMENT 2
All the information you need about L'ENREGISTREMENT 2 to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ENREGISTREMENT 2 >
BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : L'ENREGISTREMENT 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | L'ENREGISTREMENT 2 |
| Siren | 441303641 |
| Closing | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2019/011352 |
| Management number | 2013B00931 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 152.00 | 43 266.00 | 112 886.00 | 156 152.00 |
040 Financial Assets | 170 187.00 | 170 187.00 | 170 187.00 | |
044 Total Fixed Assets | 326 339.00 | 43 266.00 | 283 073.00 | 326 339.00 |
072 Receivables – Other | 863.00 | 863.00 | 863.00 | |
084 Cash | 25 719.00 | 25 719.00 | 25 719.00 | |
096 Total Current Assets + Prepaid Expenses | 26 583.00 | 26 583.00 | 26 583.00 | |
110 Total Assets | 352 923.00 | 43 266.00 | 309 656.00 | 352 923.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 230 005.00 | |||
136 Profit for the Year | -8 371.00 | |||
142 Total Equity - Total I | 230 433.00 | |||
156 Loans and similar debts | 78 582.00 | |||
166 Suppliers and related accounts | 640.00 | |||
176 Total debts | 79 222.00 | |||
180 Liabilities Total | 309 656.00 | |||
195 Of which payables due in more than one year | 70 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | ||
232 Total operating income excluding VAT | 8 400.00 | 8 400.00 | ||
242 Other external expenses | 3 372.00 | 3 372.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
250 Staff compensation | 4 120.00 | 4 120.00 | ||
254 Depreciation and amortization | 7 807.00 | 7 807.00 | ||
264 Total operating expenses | 16 074.00 | 16 074.00 | ||
270 Operating profit | -7 674.00 | -7 674.00 | ||
280 Financial income | 127.00 | 127.00 | ||
294 Financial expenses | 824.00 | 824.00 | ||
310 Profit or loss | -8 371.00 | -8 371.00 | ||
all companies in France
Complete and comprehensive database.
