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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : ENP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-07 | Partially confidential | 2016-12-31 | Complete |
| Name | ENP |
| Siren | 539372813 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047885 |
| Management number | 2014B01245 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 4 424.00 | 3 610.00 | 815.00 | 4 424.00 |
AT Other tangible assets | 32 528.00 | 8 985.00 | 23 543.00 | 32 528.00 |
BJ TOTAL (I) | 41 952.00 | 12 595.00 | 29 358.00 | 41 952.00 |
BP Services in progress | 16 600.00 | 16 600.00 | 16 600.00 | |
BX Customers and related accounts | 21 743.00 | 21 743.00 | 21 743.00 | |
BZ Other receivables | 17 624.00 | 17 624.00 | 17 624.00 | |
CF Cash and cash equivalents | 28 228.00 | 28 228.00 | 28 228.00 | |
CH Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
CJ TOTAL (II) | 85 315.00 | 85 315.00 | 85 315.00 | |
CO Grand total (0 to V) | 127 267.00 | 12 595.00 | 114 672.00 | 127 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 355.00 | -15 400.00 | -3 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 012.00 | 12 046.00 | 1 012.00 | |
DL TOTAL (I) | 7 657.00 | 6 645.00 | 7 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 003.00 | 14.00 | 1 003.00 | |
DX Trade payables and related accounts | 11 391.00 | 9 605.00 | 11 391.00 | |
DY Tax and social security liabilities | 94 621.00 | 67 349.00 | 94 621.00 | |
EC TOTAL (IV) | 107 015.00 | 76 968.00 | 107 015.00 | |
EE Grand total (I to V) | 114 672.00 | 83 614.00 | 114 672.00 | |
EG Accrued income and payables due within one year | 107 015.00 | 76 968.00 | 107 015.00 | |
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