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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : ENSEMBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | ENSEMBLE |
| Siren | 450136627 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 15328 |
| Management number | 2003B01398 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 472 697.00 | 101 237.00 | 371 460.00 | 472 697.00 |
044 Total Fixed Assets | 472 697.00 | 101 237.00 | 371 460.00 | 472 697.00 |
072 Receivables – Other | 32 791.00 | 32 791.00 | 32 791.00 | |
080 Sellable securities | ||||
084 Cash | 310 068.00 | 310 068.00 | 310 068.00 | |
096 Total Current Assets + Prepaid Expenses | 342 859.00 | 342 859.00 | 342 859.00 | |
110 Total Assets | 815 556.00 | 101 237.00 | 714 319.00 | 815 556.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 558 541.00 | |||
136 Profit for the Year | 445.00 | |||
142 Total Equity - Total I | 569 986.00 | |||
156 Loans and similar debts | 14 487.00 | |||
166 Suppliers and related accounts | 4 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 391.00 | |||
172 Other debts | 125 391.00 | |||
176 Total debts | 144 334.00 | |||
180 Liabilities Total | 714 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 284.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 788.00 | 6 447.00 | 5 788.00 | |
264 Total operating expenses | 5 788.00 | 6 447.00 | 5 788.00 | |
270 Operating profit | -5 788.00 | -6 447.00 | -5 788.00 | |
280 Financial income | 66 640.00 | 168 483.00 | 66 640.00 | |
290 Exceptional income | 17 048.00 | 206.00 | 17 048.00 | |
294 Financial expenses | 50 454.00 | 50 454.00 | ||
300 Exceptional expenses | 27 001.00 | 27 001.00 | ||
306 Income tax's | 1 930.00 | |||
310 Profit or loss | 445.00 | 160 312.00 | 445.00 | |
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