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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : ENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | ENTER |
| Siren | 419855937 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4705 |
| Management number | 1998B00626 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 810.00 | 2 969.00 | 1 841.00 | 4 810.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 7 810.00 | 2 969.00 | 4 841.00 | 7 810.00 |
BT Goods | 54 294.00 | 54 294.00 | 54 294.00 | |
BX Customers and related accounts | 33 123.00 | 33 123.00 | 33 123.00 | |
BZ Other receivables | 1 453.00 | 1 453.00 | 1 453.00 | |
CF Cash and cash equivalents | 74 011.00 | 74 011.00 | 74 011.00 | |
CH Prepaid expenses | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 163 168.00 | 163 168.00 | 163 168.00 | |
CO Grand total (0 to V) | 170 978.00 | 2 969.00 | 168 009.00 | 170 978.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DF Regulated reserves (1) | 50 732.00 | 41 853.00 | 50 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 356.00 | 11 379.00 | 11 356.00 | |
DL TOTAL (I) | 89 588.00 | 80 732.00 | 89 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 776.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 162.00 | 2 717.00 | 1 162.00 | |
DW Advances and down payments received on current orders | 269.00 | 2 839.00 | 269.00 | |
DX Trade payables and related accounts | 39 230.00 | 38 516.00 | 39 230.00 | |
DY Tax and social security liabilities | 28 770.00 | 16 264.00 | 28 770.00 | |
EA Other liabilities | 8 989.00 | 7 327.00 | 8 989.00 | |
EC TOTAL (IV) | 78 420.00 | 69 439.00 | 78 420.00 | |
EE Grand total (I to V) | 168 008.00 | 150 171.00 | 168 008.00 | |
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