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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : ENGAGE & DELIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-10-31 | Simplified |
| 2022-05-03 | Partially confidential | 2021-10-31 | Simplified |
| 2021-05-04 | Partially confidential | 2020-10-31 | Simplified |
| 2020-05-25 | Partially confidential | 2019-10-31 | Complete |
| Name | ENGAGE & DELIVER |
| Siren | 845000850 |
| Closing | 2019-10-31 |
| Registry code | 5910 |
| Registration number | 3631 |
| Management number | 2019B00029 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59139 WATTIGNIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 069.00 | 298.00 | 771.00 | 1 069.00 |
BJ TOTAL (I) | 1 069.00 | 298.00 | 771.00 | 1 069.00 |
BZ Other receivables | 2 662.00 | 2 662.00 | 2 662.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 6 325.00 | 6 325.00 | 6 325.00 | |
CJ TOTAL (II) | 9 002.00 | 9 002.00 | 9 002.00 | |
CO Grand total (0 to V) | 10 072.00 | 298.00 | 9 774.00 | 10 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 728.00 | -1 728.00 | ||
DL TOTAL (I) | 3 271.00 | 3 271.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 652.00 | 4 652.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 350.00 | 350.00 | ||
EC TOTAL (IV) | 6 502.00 | 6 502.00 | ||
EE Grand total (I to V) | 9 774.00 | 9 774.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 662.00 | 2 662.00 | 2 662.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 662.00 | 2 662.00 | 2 662.00 | |
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