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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : ENAAMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | ENAAMAN |
| Siren | 804046712 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13723 |
| Management number | 2014B03630 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 340 000.00 | 340 000.00 | 340 000.00 | |
BZ Other receivables | 2 245.00 | 2 245.00 | 2 245.00 | |
CF Cash and cash equivalents | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 2 470.00 | 2 470.00 | 2 470.00 | |
CO Grand total (0 to V) | 342 470.00 | 342 470.00 | 342 470.00 | |
CU Other investments | 340 000.00 | 340 000.00 | 340 000.00 | |
| 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 | |
DH Retained earnings | 79 290.00 | 46 391.00 | 79 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 693.00 | 32 899.00 | 46 693.00 | |
DL TOTAL (I) | 127 083.00 | 80 390.00 | 127 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 815.00 | 4 534.00 | 7 815.00 | |
EA Other liabilities | 207 572.00 | 256 985.00 | 207 572.00 | |
EC TOTAL (IV) | 215 387.00 | 261 519.00 | 215 387.00 | |
EE Grand total (I to V) | 342 470.00 | 341 909.00 | 342 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 533.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
GF Total Operating Expenses (II) | 5 700.00 | |||
GG - OPERATING RESULT (I - II) | -5 700.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 52 393.00 | |||
GV - FINANCIAL INCOME (V - VI) | 52 393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 393.00 | 38 002.00 | 52 393.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 700.00 | 5 103.00 | 5 700.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 693.00 | 32 899.00 | 46 693.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 815.00 | 7 815.00 | 7 815.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 207 572.00 | 207 572.00 | 207 572.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 245.00 | 2 245.00 | 2 245.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 215 387.00 | 215 387.00 | 215 387.00 | |
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