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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : ENGIPROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | ENGIPROJECT |
| Siren | 503234361 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 63933 |
| Management number | 2008B07016 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 385.00 | 1 385.00 | 1 385.00 | |
BJ TOTAL (I) | 1 385.00 | 1 385.00 | 1 385.00 | |
BX Customers and related accounts | 56 524.00 | 9 017.00 | 47 507.00 | 56 524.00 |
BZ Other receivables | 4 707.00 | 4 707.00 | 4 707.00 | |
CF Cash and cash equivalents | 505.00 | 505.00 | 505.00 | |
CH Prepaid expenses | 358.00 | 358.00 | 358.00 | |
CJ TOTAL (II) | 62 093.00 | 9 017.00 | 53 076.00 | 62 093.00 |
CO Grand total (0 to V) | 63 478.00 | 10 402.00 | 53 076.00 | 63 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 5 359.00 | 3 882.00 | 5 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 251.00 | 1 477.00 | 3 251.00 | |
DL TOTAL (I) | 11 610.00 | 8 359.00 | 11 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 501.00 | 1 569.00 | 2 501.00 | |
DX Trade payables and related accounts | 17 862.00 | 600.00 | 17 862.00 | |
DY Tax and social security liabilities | 17 853.00 | 12 870.00 | 17 853.00 | |
EA Other liabilities | 3 250.00 | 3 250.00 | ||
EC TOTAL (IV) | 41 467.00 | 15 039.00 | 41 467.00 | |
EE Grand total (I to V) | 53 076.00 | 23 398.00 | 53 076.00 | |
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