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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : ENDOR FINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | ENDOR FINE |
| Siren | 878057959 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 4751 |
| Management number | 2019B00697 |
| Activity code | 4730Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17210 Bedenac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 217.00 | 863.00 | 3 354.00 | 4 217.00 |
040 Financial Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 4 751.00 | 863.00 | 3 888.00 | 4 751.00 |
060 Merchandise inventory | 43 881.00 | 43 881.00 | 43 881.00 | |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 46 349.00 | 46 349.00 | 46 349.00 | |
084 Cash | 143 960.00 | 143 960.00 | 143 960.00 | |
092 Prepaid expenses | 2 604.00 | 2 604.00 | 2 604.00 | |
096 Total Current Assets + Prepaid Expenses | 236 938.00 | 236 938.00 | 236 938.00 | |
110 Total Assets | 241 688.00 | 863.00 | 240 825.00 | 241 688.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 000.00 | |||
136 Profit for the Year | 43 108.00 | |||
142 Total Equity - Total I | 59 908.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 65 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 236.00 | |||
172 Other debts | 114 944.00 | |||
176 Total debts | 180 917.00 | |||
180 Liabilities Total | 240 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 354.00 | |||
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