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ENTWISTLE FRANCE >
BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : ENTWISTLE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | ENTWISTLE FRANCE |
| Siren | 478953185 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 122665 |
| Management number | 2004B17754 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 25 416.00 | 25 416.00 | 25 416.00 | |
AH Goodwill | 462 000.00 | 462 000.00 | 462 000.00 | |
AT Other tangible assets | 193 916.00 | 191 579.00 | 2 338.00 | 193 916.00 |
BH Other financial assets | 6 022.00 | 6 022.00 | 6 022.00 | |
BJ TOTAL (I) | 687 355.00 | 216 995.00 | 470 360.00 | 687 355.00 |
BT Goods | 208 827.00 | 208 827.00 | 208 827.00 | |
BX Customers and related accounts | 350.00 | 350.00 | 350.00 | |
BZ Other receivables | 7 703.00 | 7 703.00 | 7 703.00 | |
CF Cash and cash equivalents | 13 124.00 | 13 124.00 | 13 124.00 | |
CH Prepaid expenses | 9 724.00 | 9 724.00 | 9 724.00 | |
CJ TOTAL (II) | 239 728.00 | 239 728.00 | 239 728.00 | |
CO Grand total (0 to V) | 927 083.00 | 216 995.00 | 710 088.00 | 927 083.00 |
| 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 | 98 115.00 | 98 115.00 | 98 115.00 | |
DH Retained earnings | -28 826.00 | 9 693.00 | -28 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 885.00 | -38 519.00 | 3 885.00 | |
DL TOTAL (I) | 84 174.00 | 80 288.00 | 84 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 564.00 | 564.00 | 564.00 | |
DX Trade payables and related accounts | 27 200.00 | 116 149.00 | 27 200.00 | |
DY Tax and social security liabilities | 22 942.00 | 14 389.00 | 22 942.00 | |
EA Other liabilities | 575 209.00 | 550 209.00 | 575 209.00 | |
EC TOTAL (IV) | 625 914.00 | 681 310.00 | 625 914.00 | |
EE Grand total (I to V) | 710 088.00 | 761 598.00 | 710 088.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 213 425.00 | 3 569.00 | 213 425.00 | |
PE DEPRECIATION Total including other intangible assets | 25 416.00 | 25 416.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 188 009.00 | 3 569.00 | 188 009.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 564.00 | 564.00 | 564.00 | |
8B Suppliers and Related Accounts | 27 200.00 | 27 200.00 | 27 200.00 | |
8D Social Security and Other Social Organizations | 22 941.00 | 22 941.00 | 22 941.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 575 209.00 | 575 209.00 | 575 209.00 | |
UT Other financial assets | 6 022.00 | 6 022.00 | 6 022.00 | |
VS Prepaid expenses | 17 777.00 | 17 777.00 | 17 777.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 799.00 | 17 777.00 | 6 022.00 | 23 799.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 625 914.00 | 625 914.00 | 625 914.00 | |
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