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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : ENTRE VUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ENTRE VUES |
| Siren | 448018051 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053505 |
| Management number | 2003B01327 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 685.00 | 47 685.00 | 47 685.00 | |
AR Technical installations, industrial equipment and tools | 22 355.00 | 22 355.00 | 22 355.00 | |
AT Other tangible assets | 158 631.00 | 118 777.00 | 39 853.00 | 158 631.00 |
BH Other financial assets | 3 964.00 | 3 964.00 | 3 964.00 | |
BJ TOTAL (I) | 233 035.00 | 141 132.00 | 91 902.00 | 233 035.00 |
BT Goods | 237 836.00 | 31 261.00 | 206 575.00 | 237 836.00 |
BX Customers and related accounts | 12 770.00 | 12 770.00 | 12 770.00 | |
BZ Other receivables | 69 535.00 | 69 535.00 | 69 535.00 | |
CF Cash and cash equivalents | 61 933.00 | 61 933.00 | 61 933.00 | |
CH Prepaid expenses | 1 820.00 | 1 820.00 | 1 820.00 | |
CJ TOTAL (II) | 383 895.00 | 31 261.00 | 352 634.00 | 383 895.00 |
CO Grand total (0 to V) | 616 929.00 | 172 393.00 | 444 536.00 | 616 929.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 281 453.00 | 291 984.00 | 281 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 988.00 | -10 531.00 | 22 988.00 | |
DL TOTAL (I) | 312 691.00 | 289 703.00 | 312 691.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 951.00 | 48 764.00 | 32 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 461.00 | 1 458.00 | 1 461.00 | |
DX Trade payables and related accounts | 68 980.00 | 91 637.00 | 68 980.00 | |
DY Tax and social security liabilities | 28 452.00 | 18 015.00 | 28 452.00 | |
EC TOTAL (IV) | 131 845.00 | 159 874.00 | 131 845.00 | |
EE Grand total (I to V) | 444 536.00 | 449 577.00 | 444 536.00 | |
EG Accrued income and payables due within one year | 118 593.00 | 129 902.00 | 118 593.00 | |
EI Including equity loans | 1 461.00 | 1 461.00 | ||
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