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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ENETT BELFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ENETT BELFORT |
| Siren | 300353729 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 2032 |
| Management number | 1973B00056 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90000 Belfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 680.00 | 1 680.00 | 1 680.00 | |
AH Goodwill | 35 000.00 | 4 861.00 | 30 138.00 | 35 000.00 |
AR Technical installations, industrial equipment and tools | 37 276.00 | 32 188.00 | 5 088.00 | 37 276.00 |
AT Other tangible assets | 5 927.00 | 5 927.00 | 5 927.00 | |
BH Other financial assets | 3 337.00 | 3 337.00 | 3 337.00 | |
BJ TOTAL (I) | 83 221.00 | 44 656.00 | 38 564.00 | 83 221.00 |
BL Raw materials, supplies | 786.00 | 786.00 | 786.00 | |
BT Goods | 159.00 | 159.00 | 159.00 | |
BX Customers and related accounts | 241 684.00 | 7 117.00 | 234 566.00 | 241 684.00 |
BZ Other receivables | 90 407.00 | 90 407.00 | 90 407.00 | |
CF Cash and cash equivalents | 94 563.00 | 94 563.00 | 94 563.00 | |
CH Prepaid expenses | 1 751.00 | 1 751.00 | 1 751.00 | |
CJ TOTAL (II) | 429 353.00 | 7 117.00 | 422 236.00 | 429 353.00 |
CO Grand total (0 to V) | 512 575.00 | 51 774.00 | 460 800.00 | 512 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 175 107.00 | 175 107.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 247.00 | -2 247.00 | ||
DL TOTAL (I) | 213 560.00 | 213 560.00 | ||
DP Provisions for Risks | 5 750.00 | 5 750.00 | ||
DR TOTAL (IV) | 5 750.00 | 5 750.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 195.00 | 35 195.00 | ||
DW Advances and down payments received on current orders | 148.00 | 148.00 | ||
DX Trade payables and related accounts | 43 258.00 | 43 258.00 | ||
DY Tax and social security liabilities | 162 615.00 | 162 615.00 | ||
EA Other liabilities | 273.00 | 273.00 | ||
EC TOTAL (IV) | 241 490.00 | 241 490.00 | ||
EE Grand total (I to V) | 460 800.00 | 460 800.00 | ||
EG Accrued income and payables due within one year | 217 903.00 | 217 903.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 186.00 | 186.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 19.00 | 19.00 | ||
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