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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ENZA REPRESENTATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | ENZA REPRESENTATIVES |
| Siren | 819524018 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8761 |
| Management number | 2016B02085 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 415 000.00 | 415 000.00 | 415 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 11 256.00 | 11 256.00 | 11 256.00 | |
CJ TOTAL (II) | 11 256.00 | 11 256.00 | 11 256.00 | |
CO Grand total (0 to V) | 426 256.00 | 426 256.00 | 426 256.00 | |
CU Other investments | 415 000.00 | 415 000.00 | 415 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 415 000.00 | 415 000.00 | 415 000.00 | |
DH Retained earnings | -654.00 | -654.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 527.00 | -654.00 | 7 527.00 | |
DL TOTAL (I) | 421 873.00 | 414 346.00 | 421 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 103.00 | 2 103.00 | ||
DX Trade payables and related accounts | 2 280.00 | 750.00 | 2 280.00 | |
EC TOTAL (IV) | 4 383.00 | 750.00 | 4 383.00 | |
EE Grand total (I to V) | 426 256.00 | 415 096.00 | 426 256.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 6.00 | |||
FW Other purchases and external expenses | 5 183.00 | |||
FX Taxes, duties, and similar payments | 96.00 | |||
GF Total Operating Expenses (II) | 5 279.00 | |||
GG - OPERATING RESULT (I - II) | -5 273.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 800.00 | |||
GP Total financial income (V) | 12 800.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 806.00 | 12 806.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 279.00 | 654.00 | 5 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 527.00 | -654.00 | 7 527.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 415 000.00 | 415 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 415 000.00 | |||
I4 DECREASES Grand Total | 415 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 415 000.00 | 415 000.00 | ||
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