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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : LES ENTREPRENEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2019-12-31 | Complete |
| Name | LES ENTREPRENEURS |
| Siren | 495407298 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 6658 |
| Management number | 2007B00159 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| 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 | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 493.00 | 11 424.00 | 2 068.00 | 13 493.00 |
AR Technical installations, industrial equipment and tools | 3 041.00 | 3 041.00 | 3 041.00 | |
AT Other tangible assets | 51 770.00 | 46 634.00 | 5 136.00 | 51 770.00 |
BD Other fixed assets | 62.00 | 62.00 | 62.00 | |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 69 867.00 | 61 100.00 | 8 766.00 | 69 867.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 180 309.00 | 63 409.00 | 116 900.00 | 180 309.00 |
BZ Other receivables | 7 440.00 | 7 440.00 | 7 440.00 | |
CD Marketable securities | 51 141.00 | 51 141.00 | 51 141.00 | |
CF Cash and cash equivalents | 34 584.00 | 34 584.00 | 34 584.00 | |
CH Prepaid expenses | 4 713.00 | 4 713.00 | 4 713.00 | |
CJ TOTAL (II) | 278 189.00 | 63 409.00 | 214 780.00 | 278 189.00 |
CO Grand total (0 to V) | 348 056.00 | 124 509.00 | 223 546.00 | 348 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 375 000.00 | 375 000.00 | 375 000.00 | |
DD Legal reserve (1) | 4 323.00 | 4 323.00 | 4 323.00 | |
DG Other reserves | 66 843.00 | 66 843.00 | 66 843.00 | |
DH Retained earnings | -258 258.00 | -163 244.00 | -258 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 821.00 | -95 013.00 | -46 821.00 | |
DL TOTAL (I) | 141 087.00 | 187 909.00 | 141 087.00 | |
DW Advances and down payments received on current orders | 720.00 | |||
DX Trade payables and related accounts | 40 534.00 | 36 110.00 | 40 534.00 | |
DY Tax and social security liabilities | 39 142.00 | 32 963.00 | 39 142.00 | |
EB Prepaid income (2) | 2 781.00 | 2 781.00 | ||
EC TOTAL (IV) | 82 459.00 | 69 794.00 | 82 459.00 | |
EE Grand total (I to V) | 223 546.00 | 257 703.00 | 223 546.00 | |
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