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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : ENDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2020-07-13 | Public | 2018-12-31 | Complete |
| 2020-07-06 | Public | 2017-12-31 | Complete |
| Name | ENDOM |
| Siren | 789731577 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19862 |
| Management number | 2012B08102 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 11 Annual accounts not entered - Illegible, scanned at an angle or with cropped pages |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 79.00 | 79.00 | 79.00 | |
110 Total Assets | 1 649.00 | 1 649.00 | 1 649.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 670.00 | |||
136 Profit for the Year | -3 543.00 | |||
142 Total Equity - Total I | -27 213.00 | |||
172 Other debts | 28 862.00 | |||
176 Total debts | 28 862.00 | |||
180 Liabilities Total | 1 649.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 402.00 | 2 854.00 | 3 402.00 | |
244 Taxes, duties and similar payments | 136.00 | 90.00 | 136.00 | |
264 Total operating expenses | 3 538.00 | 2 944.00 | 3 538.00 | |
270 Operating profit | -3 538.00 | -2 944.00 | -3 538.00 | |
290 Exceptional income | 101.00 | 101.00 | ||
300 Exceptional expenses | 106.00 | 1.00 | 106.00 | |
310 Profit or loss | -3 543.00 | -2 945.00 | -3 543.00 | |
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