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BALANCE SHEET (
2023-04-25)
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 | 2022-10-31 |
| Registry code | 5910 |
| Registration number | 8698 |
| Management number | 2019B00029 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| 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 | 1 069.00 | 1 069.00 | |
028 Tangible Assets | 1 989.00 | 756.00 | 1 233.00 | 1 989.00 |
044 Total Fixed Assets | 3 059.00 | 1 825.00 | 1 233.00 | 3 059.00 |
068 Receivables – Trade and related accounts | 9 722.00 | 9 722.00 | 9 722.00 | |
080 Sellable securities | 20 015.00 | 20 015.00 | 20 015.00 | |
084 Cash | 57 389.00 | 57 389.00 | 57 389.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 87 322.00 | 87 322.00 | 87 322.00 | |
110 Total Assets | 90 381.00 | 1 825.00 | 88 556.00 | 90 381.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 329.00 | |||
136 Profit for the Year | 29 269.00 | |||
142 Total Equity - Total I | 73 098.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 844.00 | |||
172 Other debts | 15 369.00 | |||
176 Total debts | 15 458.00 | |||
180 Liabilities Total | 88 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 848.00 | |||
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