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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : ENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-03-31 | Complete |
| Name | ENTER |
| Siren | 838162014 |
| Closing | 2020-03-31 |
| Registry code | 7601 |
| Registration number | 2342 |
| Management number | 2018B00116 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76220 Gournay-en-Bray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 674.00 | 119.00 | 555.00 | 674.00 |
AT Other tangible assets | 7 837.00 | 1 602.00 | 6 235.00 | 7 837.00 |
BH Other financial assets | 297.00 | 297.00 | 297.00 | |
BJ TOTAL (I) | 8 809.00 | 1 721.00 | 7 087.00 | 8 809.00 |
BT Goods | 26 137.00 | 26 137.00 | 26 137.00 | |
BZ Other receivables | 14 264.00 | 14 264.00 | 14 264.00 | |
CF Cash and cash equivalents | 56 636.00 | 56 636.00 | 56 636.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 97 037.00 | 97 037.00 | 97 037.00 | |
CO Grand total (0 to V) | 105 846.00 | 1 721.00 | 104 125.00 | 105 846.00 |
| 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 | 29 722.00 | 29 722.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 558.00 | 29 722.00 | 45 558.00 | |
DL TOTAL (I) | 76 280.00 | 30 722.00 | 76 280.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 116.00 | 4 104.00 | 3 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 401.00 | 5 401.00 | ||
DW Advances and down payments received on current orders | 7 052.00 | 10 553.00 | 7 052.00 | |
DX Trade payables and related accounts | 3 757.00 | 1 321.00 | 3 757.00 | |
DY Tax and social security liabilities | 4 715.00 | 4 715.00 | ||
DZ Fixed asset liabilities and related accounts | 3 666.00 | 4 598.00 | 3 666.00 | |
EA Other liabilities | 138.00 | 138.00 | ||
EC TOTAL (IV) | 27 845.00 | 20 576.00 | 27 845.00 | |
EE Grand total (I to V) | 104 125.00 | 51 298.00 | 104 125.00 | |
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