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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : ENUEVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Complete |
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-01-24 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | ENUEVO |
| Siren | 801217936 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32886 |
| Management number | 2014B06472 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 22 500.00 | 22 500.00 | 22 500.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 22 530.00 | 22 530.00 | 22 530.00 | |
BX Customers and related accounts | 9 837.00 | 9 837.00 | 9 837.00 | |
CF Cash and cash equivalents | 6 881.00 | 6 881.00 | 6 881.00 | |
CH Prepaid expenses | 265.00 | 265.00 | 265.00 | |
CJ TOTAL (II) | 17 103.00 | 17 103.00 | 17 103.00 | |
CO Grand total (0 to V) | 39 633.00 | 39 633.00 | 39 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 233.00 | |||
230 Other income | 44.00 | 97.00 | 44.00 | |
232 Total operating income excluding VAT | 45 271.00 | 21 945.00 | 45 271.00 | |
234 Purchases of goods (including customs duties) | 7 233.00 | |||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
262 Other expenses | 44.00 | |||
270 Operating profit | 23 234.00 | 3 377.00 | 23 234.00 | |
306 Income tax's | 3 485.00 | 507.00 | 3 485.00 | |
310 Profit or loss | 19 749.00 | 2 870.00 | 19 749.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 399.00 | 1 000.00 | |
DH Retained earnings | 2 269.00 | 2 269.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 749.00 | 2 870.00 | 19 749.00 | |
DL TOTAL (I) | 33 018.00 | 13 269.00 | 33 018.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
DY Tax and social security liabilities | 5 235.00 | 1 582.00 | 5 235.00 | |
EC TOTAL (IV) | 6 615.00 | 8 481.00 | 6 615.00 | |
EE Grand total (I to V) | 39 633.00 | 21 749.00 | 39 633.00 | |
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