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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : ENGAGE & DELIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-10-31 | Simplified |
| 2022-05-03 | Partially confidential | 2021-10-31 | Simplified |
| 2021-05-04 | Partially confidential | 2020-10-31 | Simplified |
| 2020-05-25 | Partially confidential | 2019-10-31 | Complete |
| Name | ENGAGE & DELIVER |
| Siren | 845000850 |
| Closing | 2020-10-31 |
| Registry code | 5910 |
| Registration number | 10738 |
| Management number | 2019B00029 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 069.00 | 654.00 | 414.00 | 1 069.00 |
028 Tangible Assets | 583.00 | 27.00 | 556.00 | 583.00 |
044 Total Fixed Assets | 1 652.00 | 681.00 | 971.00 | 1 652.00 |
068 Receivables – Trade and related accounts | 11 519.00 | 11 519.00 | 11 519.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 23 492.00 | 23 492.00 | 23 492.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 35 222.00 | 35 222.00 | 35 222.00 | |
110 Total Assets | 36 874.00 | 681.00 | 36 193.00 | 36 874.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 728.00 | |||
136 Profit for the Year | 19 028.00 | |||
142 Total Equity - Total I | 22 300.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 472.00 | |||
172 Other debts | 13 022.00 | |||
176 Total debts | 13 893.00 | |||
180 Liabilities Total | 36 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 1 069.00 | 1 069.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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