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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : EnvRgurE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-13 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-31 | Partially confidential | 2018-03-31 | Simplified |
| 2017-07-31 | Public | 2017-03-31 | Complete |
| Name | EnvRgurE |
| Siren | 810495598 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2020/000218 |
| Management number | 2015B00358 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38670 CHASSE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 514 450.00 | 514 450.00 | 514 450.00 | |
044 Total Fixed Assets | 514 450.00 | 514 450.00 | 514 450.00 | |
072 Receivables – Other | 32 057.00 | 32 057.00 | 32 057.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 13 231.00 | 13 231.00 | 13 231.00 | |
096 Total Current Assets + Prepaid Expenses | 65 288.00 | 65 288.00 | 65 288.00 | |
110 Total Assets | 579 738.00 | 579 738.00 | 579 738.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 7 103.00 | |||
132 Other Reserves | 134 954.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 847.00 | |||
142 Total Equity - Total I | 542 904.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 748.00 | |||
172 Other debts | 35 114.00 | |||
176 Total debts | 36 834.00 | |||
180 Liabilities Total | 579 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 450.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 450.00 | |||
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