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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : L'ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | L'ENTREPRISE |
| Siren | 434011060 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 4276 |
| Management number | 2010B00074 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86190 VOUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 208 600.00 | 208 600.00 | 208 600.00 | |
AP Buildings | 1 021 962.00 | 217 394.00 | 804 568.00 | 1 021 962.00 |
AR Technical installations, industrial equipment and tools | 3 899.00 | 453.00 | 3 446.00 | 3 899.00 |
AT Other tangible assets | 81 198.00 | 56 874.00 | 24 324.00 | 81 198.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 4 860 579.00 | 2 315 045.00 | 2 545 534.00 | 4 860 579.00 |
BX Customers and related accounts | 627.00 | 627.00 | 627.00 | |
BZ Other receivables | 74 196.00 | 74 196.00 | 74 196.00 | |
CD Marketable securities | 415 647.00 | 415 647.00 | 415 647.00 | |
CF Cash and cash equivalents | 225 306.00 | 225 306.00 | 225 306.00 | |
CH Prepaid expenses | 660.00 | 660.00 | 660.00 | |
CJ TOTAL (II) | 716 436.00 | 716 436.00 | 716 436.00 | |
CO Grand total (0 to V) | 5 577 015.00 | 2 315 045.00 | 3 261 971.00 | 5 577 015.00 |
CU Other investments | 3 544 890.00 | 2 040 324.00 | 1 504 566.00 | 3 544 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
DD Legal reserve (1) | 22 933.00 | 9 126.00 | 22 933.00 | |
DG Other reserves | 1 427 980.00 | 1 165 643.00 | 1 427 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 271 430.00 | 276 144.00 | 271 430.00 | |
DL TOTAL (I) | 3 222 342.00 | 2 950 913.00 | 3 222 342.00 | |
DU Loans and Debts from Credit Institutions (3) | 358.00 | 880.00 | 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 419.00 | 14 727.00 | 14 419.00 | |
DX Trade payables and related accounts | 7 089.00 | 8 313.00 | 7 089.00 | |
DY Tax and social security liabilities | 17 763.00 | 7 345.00 | 17 763.00 | |
EC TOTAL (IV) | 39 628.00 | 31 265.00 | 39 628.00 | |
EE Grand total (I to V) | 3 261 971.00 | 2 982 177.00 | 3 261 971.00 | |
EG Accrued income and payables due within one year | 38 483.00 | 31 265.00 | 38 483.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 358.00 | 880.00 | 358.00 | |
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