Grow your business safely with EntreProweb
All the information you need about EntreProweb to develop and secure your business in France
E
HOME >
CORPORATES
>
EntreProweb >
BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : EntreProweb
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | EntreProweb |
| Siren | 817487283 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 138504 |
| Management number | 2015B27457 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 823.00 | 4 085.00 | 5 738.00 | 9 823.00 |
044 Total Fixed Assets | 9 823.00 | 4 085.00 | 5 738.00 | 9 823.00 |
060 Merchandise inventory | 165 000.00 | 165 000.00 | 165 000.00 | |
068 Receivables – Trade and related accounts | 105 160.00 | 105 160.00 | 105 160.00 | |
072 Receivables – Other | 65 465.00 | 65 465.00 | 65 465.00 | |
084 Cash | 8 930.00 | 8 930.00 | 8 930.00 | |
096 Total Current Assets + Prepaid Expenses | 344 554.00 | 344 554.00 | 344 554.00 | |
110 Total Assets | 354 377.00 | 4 085.00 | 350 293.00 | 354 377.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 3 355.00 | |||
134 Retained Earnings | -65 897.00 | |||
136 Profit for the Year | 41 227.00 | |||
142 Total Equity - Total I | -1 295.00 | |||
156 Loans and similar debts | 230 867.00 | |||
166 Suppliers and related accounts | 26 393.00 | |||
172 Other debts | 94 327.00 | |||
176 Total debts | 351 588.00 | |||
180 Liabilities Total | 350 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 856.00 | |||
all companies in France
Complete and comprehensive database.
