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ENTIS IMMO SAS >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : ENTIS IMMO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-03 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENTIS IMMO SAS |
| Siren | 797649688 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2987 |
| Management number | 2013B01638 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 La Rochette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 011.00 | 789.00 | 222.00 | 1 011.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 011.00 | 789.00 | 5 222.00 | 6 011.00 |
060 Merchandise inventory | 1 674 348.00 | 1 674 348.00 | 1 674 348.00 | |
064 Advances and down payments on orders | 74 100.00 | 74 100.00 | 74 100.00 | |
068 Receivables – Trade and related accounts | 4 689.00 | 4 689.00 | 4 689.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 258 885.00 | 258 885.00 | 258 885.00 | |
092 Prepaid expenses | 2 362.00 | 2 362.00 | 2 362.00 | |
096 Total Current Assets + Prepaid Expenses | 2 014 696.00 | 2 014 696.00 | 2 014 696.00 | |
110 Total Assets | 2 020 707.00 | 789.00 | 2 019 918.00 | 2 020 707.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 192 695.00 | |||
136 Profit for the Year | 254 934.00 | |||
142 Total Equity - Total I | 557 629.00 | |||
156 Loans and similar debts | 1 337 835.00 | |||
166 Suppliers and related accounts | 49 008.00 | |||
172 Other debts | 75 446.00 | |||
176 Total debts | 1 462 289.00 | |||
180 Liabilities Total | 2 019 918.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 011.00 | 1 011.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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