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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : ENTURION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-03-31 | Simplified |
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2020-02-18 | Public | 2019-03-31 | Simplified |
| Name | ENTURION |
| Siren | 839441748 |
| Closing | 2019-03-31 |
| Registry code | 3402 |
| Registration number | 852 |
| Management number | 2018B00510 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Cazouls-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 585.00 | 1 452.00 | 132.00 | 1 585.00 |
028 Tangible Assets | 375 191.00 | 9 510.00 | 365 681.00 | 375 191.00 |
044 Total Fixed Assets | 376 776.00 | 10 963.00 | 365 813.00 | 376 776.00 |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 10 363.00 | 10 363.00 | 10 363.00 | |
096 Total Current Assets + Prepaid Expenses | 10 474.00 | 10 474.00 | 10 474.00 | |
110 Total Assets | 387 249.00 | 10 963.00 | 376 287.00 | 387 249.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -91.00 | |||
142 Total Equity - Total I | 11 909.00 | |||
156 Loans and similar debts | 322 467.00 | |||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 722.00 | |||
172 Other debts | 41 522.00 | |||
176 Total debts | 364 377.00 | |||
180 Liabilities Total | 376 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 376 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 642.00 | 25 642.00 | ||
232 Total operating income excluding VAT | 25 642.00 | 25 642.00 | ||
242 Other external expenses | 8 594.00 | 8 594.00 | ||
244 Taxes, duties and similar payments | 2 415.00 | 2 415.00 | ||
254 Depreciation and amortization | 10 963.00 | 10 963.00 | ||
264 Total operating expenses | 21 972.00 | 21 972.00 | ||
270 Operating profit | 3 670.00 | 3 670.00 | ||
294 Financial expenses | 3 761.00 | 3 761.00 | ||
310 Profit or loss | -91.00 | -91.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 585.00 | 1 585.00 | ||
432 INCREASES Tangible Assets – Buildings | 375 191.00 | 375 191.00 | ||
492 Total Fixed Assets (Increases) | 376 776.00 | 376 776.00 | ||
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