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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : L'ENTREFILET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| Name | L'ENTREFILET |
| Siren | 422463026 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42740 |
| Management number | 1999B06464 |
| Activity code | 5813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 381.00 | 2 381.00 | 2 381.00 | |
AT Other tangible assets | 11 053.00 | 8 826.00 | 2 227.00 | 11 053.00 |
BJ TOTAL (I) | 13 511.00 | 11 208.00 | 2 303.00 | 13 511.00 |
BX Customers and related accounts | 55 644.00 | 55 644.00 | 55 644.00 | |
BZ Other receivables | 1 384.00 | 1 384.00 | 1 384.00 | |
CF Cash and cash equivalents | 172 608.00 | 172 608.00 | 172 608.00 | |
CJ TOTAL (II) | 229 637.00 | 229 637.00 | 229 637.00 | |
CO Grand total (0 to V) | 243 149.00 | 11 208.00 | 231 941.00 | 243 149.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DH Retained earnings | 95 250.00 | 89 691.00 | 95 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 932.00 | 5 559.00 | -5 932.00 | |
DL TOTAL (I) | 149 818.00 | 155 750.00 | 149 818.00 | |
DX Trade payables and related accounts | 40 344.00 | 60 125.00 | 40 344.00 | |
DY Tax and social security liabilities | 32 102.00 | 32 504.00 | 32 102.00 | |
EB Prepaid income (2) | 9 675.00 | 9 675.00 | ||
EC TOTAL (IV) | 82 122.00 | 92 629.00 | 82 122.00 | |
EE Grand total (I to V) | 231 941.00 | 248 380.00 | 231 941.00 | |
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