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ENTENDRE ET COMPRENDRE >
BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : ENTENDRE ET COMPRENDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-26 | Public | 2018-06-30 | Complete |
| 2017-04-03 | Partially confidential | 2016-06-30 | Complete |
| Name | ENTENDRE ET COMPRENDRE |
| Siren | 500743968 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/000174 |
| Management number | 2007B05455 |
| Activity code | 4774Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 238.00 | 24 628.00 | 5 609.00 | 30 238.00 |
AH Goodwill | 1 382 285.00 | 1 382 285.00 | 1 382 285.00 | |
AR Technical installations, industrial equipment and tools | 111 943.00 | 104 805.00 | 7 138.00 | 111 943.00 |
AT Other tangible assets | 710 630.00 | 540 016.00 | 170 614.00 | 710 630.00 |
AX Advances and down payments | 2 844.00 | 2 844.00 | 2 844.00 | |
BH Other financial assets | 21 430.00 | 21 430.00 | 21 430.00 | |
BJ TOTAL (I) | 2 283 373.00 | 669 450.00 | 1 613 922.00 | 2 283 373.00 |
BT Goods | 422 682.00 | 422 682.00 | 422 682.00 | |
BX Customers and related accounts | 213 638.00 | 213 638.00 | 213 638.00 | |
BZ Other receivables | 294 874.00 | 294 874.00 | 294 874.00 | |
CF Cash and cash equivalents | 345 202.00 | 345 202.00 | 345 202.00 | |
CH Prepaid expenses | 25 472.00 | 25 472.00 | 25 472.00 | |
CJ TOTAL (II) | 1 301 871.00 | 1 301 871.00 | 1 301 871.00 | |
CO Grand total (0 to V) | 3 585 244.00 | 669 450.00 | 2 915 793.00 | 3 585 244.00 |
CU Other investments | 24 000.00 | 24 000.00 | 24 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 860.00 | 13 860.00 | 13 860.00 | |
DB Share, merger, contribution premiums, etc. | 384 379.00 | 384 379.00 | 384 379.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 523 788.00 | 474 239.00 | 523 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 612 989.00 | 449 549.00 | 612 989.00 | |
DL TOTAL (I) | 1 537 117.00 | 1 324 127.00 | 1 537 117.00 | |
DQ Provisions for Expenses | 314 767.00 | 314 767.00 | 314 767.00 | |
DR TOTAL (IV) | 314 767.00 | 314 767.00 | 314 767.00 | |
DU Loans and Debts from Credit Institutions (3) | 291 747.00 | 1 063 396.00 | 291 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 074.00 | 26 867.00 | 101 074.00 | |
DW Advances and down payments received on current orders | 43 645.00 | 43 645.00 | ||
DX Trade payables and related accounts | 384 465.00 | 428 196.00 | 384 465.00 | |
DY Tax and social security liabilities | 238 936.00 | 447 767.00 | 238 936.00 | |
EA Other liabilities | 4 040.00 | 113 941.00 | 4 040.00 | |
EC TOTAL (IV) | 1 063 908.00 | 2 080 168.00 | 1 063 908.00 | |
EE Grand total (I to V) | 2 915 793.00 | 3 719 063.00 | 2 915 793.00 | |
EG Accrued income and payables due within one year | 881 506.00 | 1 788 423.00 | 881 506.00 | |
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