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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : ENDOSAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | ENDOSAV |
| Siren | 430129239 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 4356 |
| Management number | 2000B00095 |
| Activity code | 8610Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67700 SAVERNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 750.00 | 750.00 | 750.00 | |
BX Customers and related accounts | 44 771.00 | 44 771.00 | 44 771.00 | |
BZ Other receivables | 120 826.00 | 120 826.00 | 120 826.00 | |
CF Cash and cash equivalents | 475 858.00 | 475 858.00 | 475 858.00 | |
CJ TOTAL (II) | 641 456.00 | 641 456.00 | 641 456.00 | |
CO Grand total (0 to V) | 642 206.00 | 642 206.00 | 642 206.00 | |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 234.00 | 1 138.00 | 1 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 628.00 | 194 396.00 | 193 628.00 | |
DL TOTAL (I) | 205 862.00 | 206 534.00 | 205 862.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 165.00 | 53 681.00 | 6 165.00 | |
DX Trade payables and related accounts | 4 110.00 | 3 905.00 | 4 110.00 | |
DY Tax and social security liabilities | 2 034.00 | 2 480.00 | 2 034.00 | |
EA Other liabilities | 274 034.00 | 27 000.00 | 274 034.00 | |
EC TOTAL (IV) | 436 343.00 | 87 067.00 | 436 343.00 | |
EE Grand total (I to V) | 642 206.00 | 293 601.00 | 642 206.00 | |
EG Accrued income and payables due within one year | 436 343.00 | 87 067.00 | 436 343.00 | |
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