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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : ENKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | ENKO |
| Siren | 818830440 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3602 |
| Management number | 2016B02151 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 447 632.00 | 447 632.00 | 447 632.00 | |
BJ TOTAL (I) | 5 450 122.00 | 5 450 122.00 | 5 450 122.00 | |
BZ Other receivables | 3 703.00 | 3 703.00 | 3 703.00 | |
CD Marketable securities | 519 730.00 | 519 730.00 | 519 730.00 | |
CF Cash and cash equivalents | 19 127.00 | 19 127.00 | 19 127.00 | |
CJ TOTAL (II) | 542 560.00 | 542 560.00 | 542 560.00 | |
CO Grand total (0 to V) | 5 992 682.00 | 5 992 682.00 | 5 992 682.00 | |
CU Other investments | 5 002 490.00 | 5 002 490.00 | 5 002 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 005 800.00 | 6 005 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 008.00 | -18 008.00 | ||
DL TOTAL (I) | 5 987 792.00 | 5 987 792.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 890.00 | 4 890.00 | ||
EC TOTAL (IV) | 4 890.00 | 4 890.00 | ||
EE Grand total (I to V) | 5 992 682.00 | 5 992 682.00 | ||
EG Accrued income and payables due within one year | 4 890.00 | 4 890.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 180.00 | |||
FZ Social Security Contributions | 1 354.00 | |||
GF Total Operating Expenses (II) | 20 534.00 | |||
GG - OPERATING RESULT (I - II) | -20 534.00 | |||
GK Income from other securities and fixed asset receivables | 2 526.00 | |||
GP Total financial income (V) | 2 526.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 354.00 | 1 354.00 | ||
HB Exceptional income from capital transactions | 6 004 800.00 | 6 004 800.00 | ||
HD Total exceptional income (VII) | 6 004 800.00 | 6 004 800.00 | ||
HF Exceptional expenses on capital transactions | 6 004 800.00 | 6 004 800.00 | ||
HH Total exceptional expenses (VIII) | 6 004 800.00 | 6 004 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 007 326.00 | 6 007 326.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 025 334.00 | 6 025 334.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 008.00 | -18 008.00 | ||
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