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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : ENTREPOLOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | ENTREPOLOGIC |
| Siren | 339718736 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 13644 |
| Management number | 1986B00565 |
| Activity code | 5210B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45770 SARAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 548 816.00 | 548 816.00 | 548 816.00 | |
AN Land | 2 108 327.00 | 73 512.00 | 2 034 815.00 | 2 108 327.00 |
AP Buildings | 3 699 958.00 | 1 168 032.00 | 2 531 926.00 | 3 699 958.00 |
AT Other tangible assets | 2 116 171.00 | 1 460 826.00 | 655 345.00 | 2 116 171.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 8 504 373.00 | 2 702 371.00 | 5 802 002.00 | 8 504 373.00 |
BV Advances and down payments on orders | 11 896.00 | 11 896.00 | 11 896.00 | |
BX Customers and related accounts | 169 082.00 | 46 316.00 | 122 766.00 | 169 082.00 |
BZ Other receivables | 403 778.00 | 403 778.00 | 403 778.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 584 757.00 | 46 316.00 | 538 441.00 | 584 757.00 |
CO Grand total (0 to V) | 9 089 129.00 | 2 748 687.00 | 6 340 443.00 | 9 089 129.00 |
CS Evaluated investments - equity method | 29 100.00 | 29 100.00 | 29 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 1 098 458.00 | 1 093 015.00 | 1 098 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 407.00 | 5 442.00 | 18 407.00 | |
DL TOTAL (I) | 1 336 865.00 | 1 318 458.00 | 1 336 865.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 466 467.00 | 3 437 004.00 | 3 466 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 323 866.00 | 333 906.00 | 323 866.00 | |
DW Advances and down payments received on current orders | 12 560.00 | |||
DX Trade payables and related accounts | 91 014.00 | 36 145.00 | 91 014.00 | |
DY Tax and social security liabilities | 204 102.00 | 216 649.00 | 204 102.00 | |
EA Other liabilities | 918 129.00 | 883 440.00 | 918 129.00 | |
EB Prepaid income (2) | 2 461.00 | |||
EC TOTAL (IV) | 5 003 578.00 | 4 922 164.00 | 5 003 578.00 | |
EE Grand total (I to V) | 6 340 443.00 | 6 240 621.00 | 6 340 443.00 | |
EG Accrued income and payables due within one year | 2 109 337.00 | 1 843 301.00 | 2 109 337.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 285.00 | 7 285.00 | ||
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