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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ENKI INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ENKI INNOVATION |
| Siren | 480356955 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021631 |
| Management number | 2005B00250 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 551.00 | 5 551.00 | 5 551.00 | |
BJ TOTAL (I) | 182 655.00 | 5 551.00 | 177 104.00 | 182 655.00 |
BX Customers and related accounts | 13 905.00 | 13 905.00 | 13 905.00 | |
BZ Other receivables | 1 046.00 | 1 046.00 | 1 046.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 716.00 | 716.00 | 716.00 | |
CJ TOTAL (II) | 15 667.00 | 15 667.00 | 15 667.00 | |
CO Grand total (0 to V) | 198 321.00 | 5 551.00 | 192 771.00 | 198 321.00 |
CU Other investments | 177 104.00 | 177 104.00 | 177 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DB Share, merger, contribution premiums, etc. | 68 250.00 | 68 250.00 | 68 250.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 85 957.00 | 82 599.00 | 85 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 155.00 | 3 358.00 | 4 155.00 | |
DL TOTAL (I) | 184 562.00 | 180 407.00 | 184 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 170.00 | 170.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 458.00 | 4 914.00 | 3 458.00 | |
DX Trade payables and related accounts | 1 282.00 | 2 504.00 | 1 282.00 | |
DY Tax and social security liabilities | 3 300.00 | 5 203.00 | 3 300.00 | |
EC TOTAL (IV) | 8 209.00 | 12 621.00 | 8 209.00 | |
EE Grand total (I to V) | 192 771.00 | 193 028.00 | 192 771.00 | |
EG Accrued income and payables due within one year | 8 209.00 | 12 621.00 | 8 209.00 | |
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