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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ENETT SERVICES HAUTE SAONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| Name | ENETT SERVICES HAUTE SAONE |
| Siren | 440522902 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 2764 |
| Management number | 2002B00032 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25220 Roche lez Beaupré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 590.00 | 6 279.00 | 1 311.00 | 7 590.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 7 940.00 | 6 279.00 | 1 661.00 | 7 940.00 |
BT Goods | 392.00 | 392.00 | 392.00 | |
BX Customers and related accounts | 314 946.00 | 314 946.00 | 314 946.00 | |
BZ Other receivables | 42 096.00 | 42 096.00 | 42 096.00 | |
CF Cash and cash equivalents | 23 246.00 | 23 246.00 | 23 246.00 | |
CH Prepaid expenses | 673.00 | 673.00 | 673.00 | |
CJ TOTAL (II) | 381 355.00 | 381 355.00 | 381 355.00 | |
CO Grand total (0 to V) | 389 295.00 | 6 279.00 | 383 016.00 | 389 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 83 466.00 | 83 466.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 502.00 | 34 502.00 | ||
DL TOTAL (I) | 126 768.00 | 126 768.00 | ||
DU Loans and Debts from Credit Institutions (3) | 91.00 | 91.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 161.00 | 53 161.00 | ||
DX Trade payables and related accounts | 80 814.00 | 80 814.00 | ||
DY Tax and social security liabilities | 120 092.00 | 120 092.00 | ||
EA Other liabilities | 2 087.00 | 2 087.00 | ||
EC TOTAL (IV) | 256 248.00 | 256 248.00 | ||
EE Grand total (I to V) | 383 016.00 | 383 016.00 | ||
EG Accrued income and payables due within one year | 256 248.00 | 256 248.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 91.00 | 91.00 | ||
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