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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : ENTHOMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| Name | ENTHOMINA |
| Siren | 420816316 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10400 |
| Management number | 2019B03205 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78570 Chanteloup-les-Vignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 834.00 | |||
AT Other tangible assets | 25 588.00 | |||
BJ TOTAL (I) | 26 422.00 | |||
BT Goods | 187 621.00 | |||
BX Customers and related accounts | 23 189.00 | |||
BZ Other receivables | 5 670.00 | |||
CF Cash and cash equivalents | 12 703.00 | |||
CH Prepaid expenses | 256.00 | |||
CJ TOTAL (II) | 229 439.00 | |||
CO Grand total (0 to V) | 255 860.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DH Retained earnings | -10 356.00 | -8 757.00 | -10 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 897.00 | -1 600.00 | -6 897.00 | |
DL TOTAL (I) | 72 747.00 | 79 644.00 | 72 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 932.00 | 152 776.00 | 154 932.00 | |
DX Trade payables and related accounts | 20 339.00 | 17 003.00 | 20 339.00 | |
DY Tax and social security liabilities | 7 841.00 | 7 030.00 | 7 841.00 | |
EA Other liabilities | 2.00 | 1 808.00 | 2.00 | |
EC TOTAL (IV) | 183 113.00 | 178 617.00 | 183 113.00 | |
EE Grand total (I to V) | 255 860.00 | 258 261.00 | 255 860.00 | |
EI Including equity loans | 154 932.00 | 154 932.00 | ||
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