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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ENTRAIDE 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2014-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | ENTRAIDE 14 |
| Siren | 512176462 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 2885 |
| Management number | 2009B00224 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 PONT L'EVEQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 18 457.00 | 8 574.00 | 9 883.00 | 18 457.00 |
AT Other tangible assets | 6 013.00 | 6 013.00 | 6 013.00 | |
BJ TOTAL (I) | 24 470.00 | 14 587.00 | 9 883.00 | 24 470.00 |
BX Customers and related accounts | 13 345.00 | 13 345.00 | 13 345.00 | |
BZ Other receivables | 4 616.00 | 4 616.00 | 4 616.00 | |
CF Cash and cash equivalents | 2 794.00 | 2 794.00 | 2 794.00 | |
CH Prepaid expenses | 365.00 | 365.00 | 365.00 | |
CJ TOTAL (II) | 21 120.00 | 21 120.00 | 21 120.00 | |
CO Grand total (0 to V) | 45 590.00 | 14 587.00 | 31 003.00 | 45 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -19 872.00 | -15 978.00 | -19 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -307.00 | -3 894.00 | -307.00 | |
DL TOTAL (I) | -18 979.00 | -18 672.00 | -18 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 019.00 | 26 654.00 | 35 019.00 | |
DX Trade payables and related accounts | 4 582.00 | 1 705.00 | 4 582.00 | |
DY Tax and social security liabilities | 10 380.00 | 12 437.00 | 10 380.00 | |
EC TOTAL (IV) | 49 982.00 | 40 796.00 | 49 982.00 | |
EE Grand total (I to V) | 31 003.00 | 22 123.00 | 31 003.00 | |
EG Accrued income and payables due within one year | 49 982.00 | 40 796.00 | 49 982.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 134.00 | 93 134.00 | 93 134.00 | |
FJ Net sales | 93 134.00 | 93 134.00 | 93 134.00 | |
FQ Other income | ||||
FR Total operating income (I) | 93 134.00 | |||
FW Other purchases and external expenses | 16 297.00 | |||
FX Taxes, duties, and similar payments | 1 689.00 | |||
FY Salaries and Wages | 65 249.00 | |||
FZ Social Security Contributions | 7 214.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 184.00 | |||
GE Other Expenses | 808.00 | |||
GF Total Operating Expenses (II) | 93 441.00 | |||
GG - OPERATING RESULT (I - II) | -307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 134.00 | 85 732.00 | 93 134.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 441.00 | 89 626.00 | 93 441.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -307.00 | -3 894.00 | -307.00 | |
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