Grow your business safely with ENTHAS
All the information you need about ENTHAS to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTHAS >
BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : ENTHAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| Name | ENTHAS |
| Siren | 822987921 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 1604 |
| Management number | 2016B00618 |
| Activity code | 7112A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 272.00 | 4 640.00 | 2 632.00 | 7 272.00 |
AR Technical installations, industrial equipment and tools | 61 320.00 | 11 410.00 | 49 910.00 | 61 320.00 |
AT Other tangible assets | 89 395.00 | 48 260.00 | 41 135.00 | 89 395.00 |
BH Other financial assets | 950.00 | 950.00 | 950.00 | |
BJ TOTAL (I) | 158 937.00 | 64 309.00 | 94 627.00 | 158 937.00 |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 121 034.00 | 121 034.00 | 121 034.00 | |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 238 923.00 | 238 923.00 | 238 923.00 | |
CH Prepaid expenses | 9 989.00 | 9 989.00 | 9 989.00 | |
CJ TOTAL (II) | 373 141.00 | 373 141.00 | 373 141.00 | |
CO Grand total (0 to V) | 532 078.00 | 64 309.00 | 467 768.00 | 532 078.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 252 382.00 | 64 932.00 | 252 382.00 | |
DL TOTAL (I) | 253 482.00 | 66 032.00 | 253 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 554.00 | 275 872.00 | 180 554.00 | |
DW Advances and down payments received on current orders | 3 500.00 | |||
DX Trade payables and related accounts | 3 410.00 | 4 288.00 | 3 410.00 | |
DY Tax and social security liabilities | 27 922.00 | 46 285.00 | 27 922.00 | |
EA Other liabilities | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 214 287.00 | 329 946.00 | 214 287.00 | |
EE Grand total (I to V) | 467 768.00 | 395 978.00 | 467 768.00 | |
all companies in France
Complete and comprehensive database.
