Grow your business safely with ENTREPOLOGIC
All the information you need about ENTREPOLOGIC to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPOLOGIC >
BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : ENTREPOLOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | ENTREPOLOGIC |
| Siren | 339718736 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 9617 |
| Management number | 1986B00565 |
| Activity code | 5210B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45770 SARAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 548 816.00 | 548 816.00 | 548 816.00 | |
AN Land | 2 108 327.00 | 46 781.00 | 2 061 547.00 | 2 108 327.00 |
AP Buildings | 3 699 958.00 | 1 006 919.00 | 2 693 039.00 | 3 699 958.00 |
AT Other tangible assets | 1 961 879.00 | 1 360 417.00 | 601 463.00 | 1 961 879.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 8 350 081.00 | 2 414 116.00 | 5 935 965.00 | 8 350 081.00 |
BV Advances and down payments on orders | 11 896.00 | 11 896.00 | 11 896.00 | |
BX Customers and related accounts | 161 638.00 | 41 701.00 | 119 937.00 | 161 638.00 |
BZ Other receivables | 164 929.00 | 164 929.00 | 164 929.00 | |
CF Cash and cash equivalents | 7 894.00 | 7 894.00 | 7 894.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 346 358.00 | 41 701.00 | 304 656.00 | 346 358.00 |
CO Grand total (0 to V) | 8 696 439.00 | 2 455 817.00 | 6 240 621.00 | 8 696 439.00 |
CU Other investments | 29 100.00 | 29 100.00 | 29 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 1 093 015.00 | 971 206.00 | 1 093 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 442.00 | 121 809.00 | 5 442.00 | |
DL TOTAL (I) | 1 318 458.00 | 1 313 015.00 | 1 318 458.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 437 004.00 | 3 605 419.00 | 3 437 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 333 906.00 | 318 126.00 | 333 906.00 | |
DW Advances and down payments received on current orders | 12 560.00 | 12 560.00 | 12 560.00 | |
DX Trade payables and related accounts | 36 145.00 | 11 696.00 | 36 145.00 | |
DY Tax and social security liabilities | 216 649.00 | 91 295.00 | 216 649.00 | |
EA Other liabilities | 883 440.00 | 876 180.00 | 883 440.00 | |
EB Prepaid income (2) | 2 461.00 | 2 602.00 | 2 461.00 | |
EC TOTAL (IV) | 4 922 164.00 | 4 917 879.00 | 4 922 164.00 | |
EE Grand total (I to V) | 6 240 621.00 | 6 230 894.00 | 6 240 621.00 | |
EG Accrued income and payables due within one year | 1 843 301.00 | 655 929.00 | 1 843 301.00 | |
all companies in France
Complete and comprehensive database.
