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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ENOVALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | ENOVALIA |
| Siren | 507680007 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 4726 |
| Management number | 2011B00753 |
| Activity code | 3821Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22440 PLOUFRAGAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 41.00 | 41.00 | 41.00 | |
BZ Other receivables | 36 797.00 | 36 797.00 | 36 797.00 | |
CF Cash and cash equivalents | 299.00 | 299.00 | 299.00 | |
CJ TOTAL (II) | 37 138.00 | 37 138.00 | 37 138.00 | |
CO Grand total (0 to V) | 37 138.00 | 37 138.00 | 37 138.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | -2 751.00 | -1 359.00 | -2 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 151.00 | -1 393.00 | -3 151.00 | |
DL TOTAL (I) | 34 798.00 | 37 949.00 | 34 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | |||
EA Other liabilities | 2 340.00 | 1 435.00 | 2 340.00 | |
EC TOTAL (IV) | 2 340.00 | 1 437.00 | 2 340.00 | |
EE Grand total (I to V) | 37 138.00 | 39 386.00 | 37 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 867.00 | |||
FX Taxes, duties, and similar payments | 343.00 | |||
GF Total Operating Expenses (II) | 3 210.00 | |||
GG - OPERATING RESULT (I - II) | -3 210.00 | |||
GJ Financial income from other securities and fixed asset receivables | 59.00 | |||
GP Total financial income (V) | 59.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59.00 | 20.00 | 59.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 210.00 | 1 412.00 | 3 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 151.00 | -1 393.00 | -3 151.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 340.00 | 2 340.00 | 2 340.00 | |
UX Other trade receivables | 41.00 | 41.00 | ||
VB VAT | 797.00 | 797.00 | ||
VC Group and associates | 36 000.00 | 36 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 36 838.00 | 36 838.00 | 36 838.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 340.00 | 2 340.00 | 2 340.00 | |
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