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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : ENDEAVOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | ENDEAVOUR |
| Siren | 508276110 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2021/000325 |
| Management number | 2008B00564 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69830 SAINT-GEORGES-DE-RENEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 656.00 | 1 656.00 | 1 656.00 | |
028 Tangible Assets | 24 805.00 | 5 891.00 | 18 914.00 | 24 805.00 |
040 Financial Assets | 125 680.00 | 125 680.00 | 125 680.00 | |
044 Total Fixed Assets | 152 142.00 | 7 547.00 | 144 594.00 | 152 142.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 32 448.00 | 32 448.00 | 32 448.00 | |
080 Sellable securities | 684 352.00 | 684 352.00 | 684 352.00 | |
084 Cash | 302 906.00 | 302 906.00 | 302 906.00 | |
096 Total Current Assets + Prepaid Expenses | 1 021 506.00 | 1 021 506.00 | 1 021 506.00 | |
110 Total Assets | 1 173 648.00 | 7 547.00 | 1 166 101.00 | 1 173 648.00 |
120 Share or Individual Capital | 212 780.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 797 122.00 | |||
136 Profit for the Year | 95 507.00 | |||
140 Regulated Provisions | 321.00 | |||
142 Total Equity - Total I | 1 112 730.00 | |||
166 Suppliers and related accounts | 7 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 457.00 | |||
172 Other debts | 46 022.00 | |||
176 Total debts | 53 370.00 | |||
180 Liabilities Total | 1 166 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 337.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 121 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 5 188.00 | 5 188.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
254 Depreciation and amortization | 4 497.00 | 4 497.00 | ||
264 Total operating expenses | 10 054.00 | 10 054.00 | ||
270 Operating profit | -8 554.00 | -8 554.00 | ||
280 Financial income | 2 589.00 | 2 589.00 | ||
290 Exceptional income | 121 773.00 | 121 773.00 | ||
300 Exceptional expenses | 17 164.00 | 17 164.00 | ||
306 Income tax's | 3 137.00 | 3 137.00 | ||
310 Profit or loss | 95 507.00 | 95 507.00 | ||
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