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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : Ensemble et Compagnie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-06-30 | Complete |
| 2019-01-07 | Partially confidential | 2017-06-30 | Complete |
| Name | Ensemble et Compagnie |
| Siren | 819441866 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 19982 |
| Management number | 2016B00898 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44024 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 331.00 | 16 445.00 | 17 886.00 | 34 331.00 |
028 Tangible Assets | 1 856.00 | 1 662.00 | 194.00 | 1 856.00 |
044 Total Fixed Assets | 36 187.00 | 18 107.00 | 18 080.00 | 36 187.00 |
072 Receivables – Other | 2 687.00 | 2 687.00 | 2 687.00 | |
084 Cash | 27 199.00 | 27 199.00 | 27 199.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 29 968.00 | 29 968.00 | 29 968.00 | |
110 Total Assets | 66 155.00 | 18 107.00 | 48 048.00 | 66 155.00 |
120 Share or Individual Capital | 31 000.00 | |||
134 Retained Earnings | -55 716.00 | |||
136 Profit for the Year | -11 499.00 | |||
140 Regulated Provisions | 7 770.00 | |||
142 Total Equity - Total I | -28 445.00 | |||
156 Loans and similar debts | 65 147.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 984.00 | |||
172 Other debts | 11 327.00 | |||
176 Total debts | 76 493.00 | |||
180 Liabilities Total | 48 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 628.00 | |||
195 Of which payables due in more than one year | 19 797.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 628.00 | 10 628.00 | ||
490 Total Fixed Assets (Gross Value) | 25 559.00 | 25 559.00 | ||
492 Total Fixed Assets (Increases) | 10 628.00 | 10 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 440.00 | 2 440.00 | ||
378 Amount of deductible VAT on goods and services | 1 393.00 | 1 393.00 | ||
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