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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : ENTR L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| Name | ENTR L |
| Siren | 500087366 |
| Closing | 2018-09-30 |
| Registry code | 6202 |
| Registration number | 1416 |
| Management number | 2007B60193 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62120 AIRE SUR LA LYS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 051.00 | 2 051.00 | 2 051.00 | |
AP Buildings | 3 170.00 | 3 170.00 | 3 170.00 | |
AR Technical installations, industrial equipment and tools | 10 482.00 | 10 482.00 | 10 482.00 | |
BJ TOTAL (I) | 16 331.00 | 15 703.00 | 628.00 | 16 331.00 |
BL Raw materials, supplies | 55 950.00 | 55 950.00 | 55 950.00 | |
BZ Other receivables | 3 408.00 | 3 408.00 | 3 408.00 | |
CD Marketable securities | 5 312.00 | 5 312.00 | 5 312.00 | |
CF Cash and cash equivalents | 83 370.00 | 83 370.00 | 83 370.00 | |
CJ TOTAL (II) | 148 041.00 | 148 041.00 | 148 041.00 | |
CO Grand total (0 to V) | 164 372.00 | 15 703.00 | 148 669.00 | 164 372.00 |
CS Evaluated investments - equity method | 628.00 | 628.00 | 628.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 46 176.00 | 29 230.00 | 46 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 443.00 | 16 947.00 | 8 443.00 | |
DL TOTAL (I) | 78 620.00 | 70 177.00 | 78 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 887.00 | 30 436.00 | 29 887.00 | |
DX Trade payables and related accounts | 30 801.00 | 25 396.00 | 30 801.00 | |
DY Tax and social security liabilities | 5 770.00 | 7 485.00 | 5 770.00 | |
EA Other liabilities | 3 590.00 | 2 957.00 | 3 590.00 | |
EC TOTAL (IV) | 70 048.00 | 66 275.00 | 70 048.00 | |
EE Grand total (I to V) | 148 669.00 | 136 452.00 | 148 669.00 | |
EG Accrued income and payables due within one year | 70 048.00 | 66 275.00 | 70 048.00 | |
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