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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : ENTAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | ENTAK |
| Siren | 811274935 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 666 |
| Management number | 2015B00142 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 COEUVRES-ET-VALSERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 51 045.00 | |||
BX Customers and related accounts | 3 600.00 | |||
BZ Other receivables | 405.00 | |||
CF Cash and cash equivalents | 293.00 | |||
CJ TOTAL (II) | 4 298.00 | |||
CO Grand total (0 to V) | 55 343.00 | |||
CU Other investments | 51 045.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -45.00 | -92.00 | -45.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 214.00 | 47.00 | 214.00 | |
DL TOTAL (I) | 2 169.00 | 1 955.00 | 2 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 484.00 | 52 440.00 | 52 484.00 | |
DX Trade payables and related accounts | 58.00 | 417.00 | 58.00 | |
DY Tax and social security liabilities | 630.00 | 600.00 | 630.00 | |
EB Prepaid income (2) | 1 000.00 | |||
EC TOTAL (IV) | 53 173.00 | 54 458.00 | 53 173.00 | |
EE Grand total (I to V) | 55 343.00 | 56 413.00 | 55 343.00 | |
EG Accrued income and payables due within one year | 53 173.00 | 54 458.00 | 53 173.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 000.00 | |||
FJ Net sales | 1 000.00 | |||
FM Inventory production | ||||
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 756.00 | |||
GF Total Operating Expenses (II) | 756.00 | |||
GG - OPERATING RESULT (I - II) | 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30.00 | 30.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 001.00 | 1 500.00 | 1 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 786.00 | 1 452.00 | 786.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 214.00 | 47.00 | 214.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 58.00 | 58.00 | 58.00 | |
8E Income Taxes | 30.00 | 30.00 | 30.00 | |
UX Other trade receivables | 3 600.00 | 3 600.00 | 3 600.00 | |
VB VAT | 405.00 | 405.00 | 405.00 | |
VI Group and Associates | 52 484.00 | 52 484.00 | 52 484.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 005.00 | 4 005.00 | 4 005.00 | |
VW VAT | 600.00 | 600.00 | 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 173.00 | 53 173.00 | 53 173.00 | |
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