All the information you need about E.396 to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-21 | Partially confidential | 2016-12-31 | Complete |
| Name | E.396 |
| Siren | 818164899 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 10644 |
| Management number | 2016B00127 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 020.00 | 5.00 | 1 014.00 | 1 020.00 |
BJ TOTAL (I) | 1 020.00 | 5.00 | 1 014.00 | 1 020.00 |
BX Customers and related accounts | 2 260.00 | 2 260.00 | 2 260.00 | |
BZ Other receivables | 234.00 | 234.00 | 234.00 | |
CF Cash and cash equivalents | 736.00 | 736.00 | 736.00 | |
CJ TOTAL (II) | 3 231.00 | 3 231.00 | 3 231.00 | |
CO Grand total (0 to V) | 4 251.00 | 5.00 | 4 245.00 | 4 251.00 |
| 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 | |
DH Retained earnings | -19 122.00 | -20 993.00 | -19 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 978.00 | 1 871.00 | -1 978.00 | |
DL TOTAL (I) | -20 101.00 | -18 122.00 | -20 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 166.00 | 16 947.00 | 18 166.00 | |
DX Trade payables and related accounts | 1 576.00 | 356.00 | 1 576.00 | |
DY Tax and social security liabilities | 4 603.00 | 2 275.00 | 4 603.00 | |
EC TOTAL (IV) | 24 346.00 | 19 580.00 | 24 346.00 | |
EE Grand total (I to V) | 4 245.00 | 1 457.00 | 4 245.00 | |
EG Accrued income and payables due within one year | 24 346.00 | 19 580.00 | 24 346.00 | |
