Grow your business safely with ENGRAM
All the information you need about ENGRAM to develop and secure your business in France
E
HOME >
CORPORATES
>
ENGRAM >
BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ENGRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ENGRAM |
| Siren | 819071143 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7505 |
| Management number | 2016B01428 |
| Activity code | 6202B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 942.00 | 942.00 | 942.00 | |
CF Cash and cash equivalents | 6 162.00 | 6 162.00 | 6 162.00 | |
CJ TOTAL (II) | 7 104.00 | 7 104.00 | 7 104.00 | |
CO Grand total (0 to V) | 7 104.00 | 7 104.00 | 7 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -2 073.00 | -2 073.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 134.00 | -2 073.00 | -3 134.00 | |
DL TOTAL (I) | 793.00 | 3 927.00 | 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 102.00 | 6 042.00 | 6 102.00 | |
DX Trade payables and related accounts | 209.00 | 1 812.00 | 209.00 | |
DY Tax and social security liabilities | 44.00 | |||
EC TOTAL (IV) | 6 311.00 | 7 897.00 | 6 311.00 | |
EE Grand total (I to V) | 7 104.00 | 11 824.00 | 7 104.00 | |
EG Accrued income and payables due within one year | 6 311.00 | 7 897.00 | 6 311.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 926.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GF Total Operating Expenses (II) | 3 074.00 | |||
GG - OPERATING RESULT (I - II) | -3 074.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 60.00 | |||
GU Total financial expenses (VI) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 134.00 | 2 118.00 | 3 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 134.00 | -2 073.00 | -3 134.00 | |
all companies in France
Complete and comprehensive database.
