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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : ENSEMBLE EN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Partially confidential | 2017-12-31 | Complete |
| Name | ENSEMBLE EN FRANCE |
| Siren | 530778174 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/046304 |
| Management number | 2011B01419 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 SAINT-PIERRE-DE-CHANDIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 383.00 | 383.00 | 383.00 | |
AP Buildings | ||||
AT Other tangible assets | 32 116.00 | 4 700.00 | 27 415.00 | 32 116.00 |
BJ TOTAL (I) | 32 499.00 | 5 084.00 | 27 415.00 | 32 499.00 |
BX Customers and related accounts | 30 394.00 | 30 394.00 | 30 394.00 | |
BZ Other receivables | 1 264.00 | 1 264.00 | 1 264.00 | |
CF Cash and cash equivalents | 33 336.00 | 33 336.00 | 33 336.00 | |
CH Prepaid expenses | 4 406.00 | 4 406.00 | 4 406.00 | |
CJ TOTAL (II) | 69 400.00 | 69 400.00 | 69 400.00 | |
CO Grand total (0 to V) | 101 899.00 | 5 084.00 | 96 815.00 | 101 899.00 |
| 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 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 22 942.00 | 9 573.00 | 22 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 785.00 | 13 369.00 | 7 785.00 | |
DL TOTAL (I) | 34 027.00 | 26 242.00 | 34 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 124.00 | 16 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 867.00 | 20 926.00 | 12 867.00 | |
DX Trade payables and related accounts | 17 290.00 | 20 125.00 | 17 290.00 | |
DY Tax and social security liabilities | 13 461.00 | 26 545.00 | 13 461.00 | |
EB Prepaid income (2) | 3 047.00 | 3 047.00 | ||
EC TOTAL (IV) | 62 788.00 | 67 596.00 | 62 788.00 | |
EE Grand total (I to V) | 96 815.00 | 93 838.00 | 96 815.00 | |
EG Accrued income and payables due within one year | 62 788.00 | 67 596.00 | 62 788.00 | |
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