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BALANCE SHEET (
2021-11-11)
THE LIST OF BALANCE SHEET : EN PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-11 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-04 | Partially confidential | 2015-12-31 | Complete |
| Name | EN PERSONNE |
| Siren | 408684389 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62265 |
| Management number | 1996B04965 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 493 380.00 | 493 227.00 | 152.00 | 493 380.00 |
AR Technical installations, industrial equipment and tools | 202 348.00 | 183 430.00 | 18 918.00 | 202 348.00 |
AT Other tangible assets | 69 480.00 | 62 661.00 | 6 819.00 | 69 480.00 |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 766 665.00 | 739 319.00 | 27 346.00 | 766 665.00 |
BP Services in progress | 3 299.00 | 3 299.00 | 3 299.00 | |
BX Customers and related accounts | 376 298.00 | 376 298.00 | 376 298.00 | |
BZ Other receivables | 87 458.00 | 87 458.00 | 87 458.00 | |
CD Marketable securities | 750 000.00 | 750 000.00 | 750 000.00 | |
CF Cash and cash equivalents | 147 941.00 | 147 941.00 | 147 941.00 | |
CH Prepaid expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
CJ TOTAL (II) | 1 366 847.00 | 1 366 847.00 | 1 366 847.00 | |
CO Grand total (0 to V) | 2 133 512.00 | 739 319.00 | 1 394 193.00 | 2 133 512.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 528.00 | 9 528.00 | 9 528.00 | |
DD Legal reserve (1) | 953.00 | 953.00 | 953.00 | |
DG Other reserves | 752 929.00 | 802 680.00 | 752 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 646.00 | -49 751.00 | 218 646.00 | |
DL TOTAL (I) | 982 056.00 | 763 410.00 | 982 056.00 | |
DU Loans and Debts from Credit Institutions (3) | 296.00 | 188.00 | 296.00 | |
DX Trade payables and related accounts | 46 166.00 | 62 396.00 | 46 166.00 | |
DY Tax and social security liabilities | 258 769.00 | 148 305.00 | 258 769.00 | |
EA Other liabilities | 442.00 | 1 948.00 | 442.00 | |
EB Prepaid income (2) | 106 463.00 | 5 100.00 | 106 463.00 | |
EC TOTAL (IV) | 412 137.00 | 217 937.00 | 412 137.00 | |
EE Grand total (I to V) | 1 394 193.00 | 981 347.00 | 1 394 193.00 | |
EG Accrued income and payables due within one year | 412 137.00 | 217 937.00 | 412 137.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 296.00 | 188.00 | 296.00 | |
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