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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : ENAGIC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-03-31 | Complete |
| 2017-04-11 | Public | 2015-03-31 | Complete |
| Name | ENAGIC FRANCE |
| Siren | 801363979 |
| Closing | 2015-03-31 |
| Registry code | 7501 |
| Registration number | 24678 |
| Management number | 2014B06796 |
| Activity code | 4643Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 10 300.00 | 10 300.00 | 10 300.00 | |
BJ TOTAL (I) | 10 300.00 | 10 300.00 | 10 300.00 | |
BV Advances and down payments on orders | 15 060.00 | 15 060.00 | 15 060.00 | |
BX Customers and related accounts | 69 876.00 | 69 876.00 | 69 876.00 | |
CF Cash and cash equivalents | 162 681.00 | 162 681.00 | 162 681.00 | |
CJ TOTAL (II) | 306 415.00 | 306 415.00 | 306 415.00 | |
CO Grand total (0 to V) | 316 715.00 | 316 715.00 | 316 715.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 7 929.00 | 7 929.00 | ||
EC TOTAL (IV) | 315 715.00 | 315 715.00 | ||
EE Grand total (I to V) | 316 715.00 | 316 715.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 230.00 | 58 230.00 | 58 230.00 | |
FJ Net sales | 58 230.00 | 58 230.00 | 58 230.00 | |
FR Total operating income (I) | 58 230.00 | |||
FW Other purchases and external expenses | 57 725.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 58 230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 230.00 | 58 230.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 230.00 | 58 230.00 | ||
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