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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : ENGAGE & DELIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-10-31 | Simplified |
| 2022-05-03 | Partially confidential | 2021-10-31 | Simplified |
| 2021-05-04 | Partially confidential | 2020-10-31 | Simplified |
| 2020-05-25 | Partially confidential | 2019-10-31 | Complete |
| Name | ENGAGE & DELIVER |
| Siren | 845000850 |
| Closing | 2021-10-31 |
| Registry code | 5910 |
| Registration number | 12772 |
| Management number | 2019B00029 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 069.00 | 1 010.00 | 58.00 | 1 069.00 |
028 Tangible Assets | 1 140.00 | 270.00 | 870.00 | 1 140.00 |
044 Total Fixed Assets | 2 210.00 | 1 281.00 | 928.00 | 2 210.00 |
064 Advances and down payments on orders | 119.00 | 119.00 | 119.00 | |
068 Receivables – Trade and related accounts | 17 828.00 | 17 828.00 | 17 828.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 43 068.00 | 43 068.00 | 43 068.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 61 266.00 | 61 266.00 | 61 266.00 | |
110 Total Assets | 63 476.00 | 1 281.00 | 62 194.00 | 63 476.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 800.00 | |||
136 Profit for the Year | 21 529.00 | |||
142 Total Equity - Total I | 43 829.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 734.00 | |||
172 Other debts | 18 246.00 | |||
176 Total debts | 18 365.00 | |||
180 Liabilities Total | 62 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 557.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 1 653.00 | 1 653.00 | ||
492 Total Fixed Assets (Increases) | 558.00 | 558.00 | ||
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