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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : ENTROPTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-15 | Public | 2020-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | ENTROPTIK |
| Siren | 521805101 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 10505 |
| Management number | 2010B00507 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45200 AMILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 800.00 | 11 800.00 | 11 800.00 | |
AH Goodwill | 150 500.00 | 110 995.00 | 39 505.00 | 150 500.00 |
AR Technical installations, industrial equipment and tools | 135 324.00 | 113 343.00 | 21 981.00 | 135 324.00 |
AT Other tangible assets | 669 168.00 | 583 248.00 | 85 919.00 | 669 168.00 |
BH Other financial assets | 18 883.00 | 18 883.00 | 18 883.00 | |
BJ TOTAL (I) | 5 270 577.00 | 819 386.00 | 4 451 192.00 | 5 270 577.00 |
BT Goods | 255 097.00 | 255 097.00 | 255 097.00 | |
BX Customers and related accounts | 251 099.00 | 251 099.00 | 251 099.00 | |
BZ Other receivables | 450 273.00 | 450 273.00 | 450 273.00 | |
CF Cash and cash equivalents | 677 307.00 | 677 307.00 | 677 307.00 | |
CH Prepaid expenses | 47 013.00 | 47 013.00 | 47 013.00 | |
CJ TOTAL (II) | 1 680 789.00 | 1 680 789.00 | 1 680 789.00 | |
CO Grand total (0 to V) | 6 951 366.00 | 819 386.00 | 6 131 981.00 | 6 951 366.00 |
CU Other investments | 4 284 902.00 | 4 284 902.00 | 4 284 902.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 814 011.00 | 552 278.00 | 814 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 271 842.00 | 261 733.00 | 271 842.00 | |
DL TOTAL (I) | 1 086 953.00 | 815 111.00 | 1 086 953.00 | |
DQ Provisions for Expenses | 130 845.00 | 101 754.00 | 130 845.00 | |
DR TOTAL (IV) | 130 845.00 | 101 754.00 | 130 845.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 034 048.00 | 432 631.00 | 4 034 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 521.00 | 163 758.00 | 38 521.00 | |
DX Trade payables and related accounts | 595 886.00 | 379 701.00 | 595 886.00 | |
DY Tax and social security liabilities | 106 240.00 | 157 452.00 | 106 240.00 | |
EB Prepaid income (2) | 139 488.00 | 124 617.00 | 139 488.00 | |
EC TOTAL (IV) | 4 914 183.00 | 1 258 160.00 | 4 914 183.00 | |
EE Grand total (I to V) | 6 131 981.00 | 2 175 025.00 | 6 131 981.00 | |
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