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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : AENCRAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2018-12-31 | Complete |
| Name | AENCRAGE |
| Siren | 833559537 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 122230 |
| Management number | 2017B27120 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 976.00 | 25.00 | 951.00 | 976.00 |
BJ TOTAL (I) | 3 175 709.00 | 25.00 | 3 175 684.00 | 3 175 709.00 |
BX Customers and related accounts | 58 050.00 | 58 050.00 | 58 050.00 | |
BZ Other receivables | 19 040.00 | 19 040.00 | 19 040.00 | |
CF Cash and cash equivalents | 16 431.00 | 16 431.00 | 16 431.00 | |
CJ TOTAL (II) | 93 521.00 | 93 521.00 | 93 521.00 | |
CO Grand total (0 to V) | 3 269 229.00 | 25.00 | 3 269 204.00 | 3 269 229.00 |
CU Other investments | 3 174 733.00 | 3 174 733.00 | 3 174 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 907 578.00 | 907 578.00 | ||
DL TOTAL (I) | 912 578.00 | 912 578.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 392 857.00 | 1 392 857.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 938 086.00 | 938 086.00 | ||
DX Trade payables and related accounts | 3 780.00 | 3 780.00 | ||
DY Tax and social security liabilities | 21 878.00 | 21 878.00 | ||
EA Other liabilities | 26.00 | 26.00 | ||
EC TOTAL (IV) | 2 356 626.00 | 2 356 626.00 | ||
EE Grand total (I to V) | 3 269 204.00 | 3 269 204.00 | ||
EG Accrued income and payables due within one year | 1 174 135.00 | 1 174 135.00 | ||
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