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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : ENTV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-03-31 | Simplified |
| Name | ENTV |
| Siren | 889639472 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/053996 |
| Management number | 2020B06529 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69610 GREZIEU-LE-MARCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
084 Cash | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 293.00 | 293.00 | 293.00 | |
110 Total Assets | 280 293.00 | 280 293.00 | 280 293.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 42 722.00 | |||
142 Total Equity - Total I | 44 222.00 | |||
156 Loans and similar debts | 235 000.00 | |||
166 Suppliers and related accounts | 1 071.00 | |||
176 Total debts | 236 071.00 | |||
180 Liabilities Total | 280 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 278.00 | 2 278.00 | ||
264 Total operating expenses | 2 278.00 | 2 278.00 | ||
270 Operating profit | -2 278.00 | -2 278.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
310 Profit or loss | 42 722.00 | 42 722.00 | ||
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