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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : Enedia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | Enedia |
| Siren | 825077670 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6141 |
| Management number | 2017B00271 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 219.00 | 336.00 | 883.00 | 1 219.00 |
044 Total Fixed Assets | 1 219.00 | 336.00 | 883.00 | 1 219.00 |
068 Receivables – Trade and related accounts | 7 677.00 | 7 677.00 | 7 677.00 | |
072 Receivables – Other | 1 533.00 | 1 533.00 | 1 533.00 | |
084 Cash | 3 468.00 | 3 468.00 | 3 468.00 | |
092 Prepaid expenses | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 13 242.00 | 13 242.00 | 13 242.00 | |
110 Total Assets | 14 461.00 | 336.00 | 14 125.00 | 14 461.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 492.00 | |||
142 Total Equity - Total I | 5 492.00 | |||
166 Suppliers and related accounts | 1 113.00 | |||
172 Other debts | 7 519.00 | |||
176 Total debts | 8 633.00 | |||
180 Liabilities Total | 14 125.00 | |||
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