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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : ENLESS WIRELESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-02 | Partially confidential | 2019-03-31 | Complete |
| Name | ENLESS WIRELESS |
| Siren | 493890677 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 35717 |
| Management number | 2007B00267 |
| Activity code | 2630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 375.00 | 5 375.00 | 5 375.00 | |
AR Technical installations, industrial equipment and tools | 147 571.00 | 76 701.00 | 70 870.00 | 147 571.00 |
AT Other tangible assets | 53 706.00 | 33 302.00 | 20 402.00 | 53 706.00 |
BH Other financial assets | 33 528.00 | 33 528.00 | 33 528.00 | |
BJ TOTAL (I) | 761 511.00 | 602 512.00 | 158 999.00 | 761 511.00 |
BR Intermediate and finished products | 192 104.00 | 8 314.00 | 183 790.00 | 192 104.00 |
BV Advances and down payments on orders | 7 362.00 | 7 362.00 | 7 362.00 | |
BX Customers and related accounts | 176 972.00 | 3 175.00 | 173 797.00 | 176 972.00 |
BZ Other receivables | 1 229 434.00 | 1 229 434.00 | 1 229 434.00 | |
CF Cash and cash equivalents | 15 378.00 | 15 378.00 | 15 378.00 | |
CH Prepaid expenses | 11 627.00 | 11 627.00 | 11 627.00 | |
CJ TOTAL (II) | 1 632 880.00 | 11 489.00 | 1 621 391.00 | 1 632 880.00 |
CO Grand total (0 to V) | 2 394 392.00 | 614 001.00 | 1 780 390.00 | 2 394 392.00 |
CX Development or Research and Development Expenses | 521 332.00 | 487 133.00 | 34 198.00 | 521 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 386.00 | 50 000.00 | |
DG Other reserves | 227 794.00 | 121 048.00 | 227 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 522.00 | 206 359.00 | 20 522.00 | |
DL TOTAL (I) | 798 316.00 | 827 794.00 | 798 316.00 | |
DN Conditional advances | 65 000.00 | 65 000.00 | 65 000.00 | |
DO TOTAL (II) | 65 000.00 | 65 000.00 | 65 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 311 233.00 | 220 685.00 | 311 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 246.00 | 171.00 | 246.00 | |
DW Advances and down payments received on current orders | 8 511.00 | 4 639.00 | 8 511.00 | |
DX Trade payables and related accounts | 489 362.00 | 296 660.00 | 489 362.00 | |
DY Tax and social security liabilities | 100 241.00 | 50 004.00 | 100 241.00 | |
EA Other liabilities | 7 477.00 | 6 717.00 | 7 477.00 | |
EC TOTAL (IV) | 917 073.00 | 578 877.00 | 917 073.00 | |
EE Grand total (I to V) | 1 780 390.00 | 1 471 671.00 | 1 780 390.00 | |
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