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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : ENSE-RUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| Name | ENSE-RUN |
| Siren | 510619257 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5725 |
| Management number | 2009B00151 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34440 Colombiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 263 116.00 | 134 560.00 | 128 557.00 | 263 116.00 |
AR Technical installations, industrial equipment and tools | 6 713.00 | 6 713.00 | 6 713.00 | |
AT Other tangible assets | 245 346.00 | 141 690.00 | 103 656.00 | 245 346.00 |
BJ TOTAL (I) | 515 175.00 | 282 962.00 | 232 213.00 | 515 175.00 |
BT Goods | 46 188.00 | 46 188.00 | 46 188.00 | |
BX Customers and related accounts | 5 332.00 | 5 332.00 | 5 332.00 | |
BZ Other receivables | 131 185.00 | 131 185.00 | 131 185.00 | |
CF Cash and cash equivalents | 58 769.00 | 58 769.00 | 58 769.00 | |
CH Prepaid expenses | 7 384.00 | 7 384.00 | 7 384.00 | |
CJ TOTAL (II) | 248 859.00 | 248 859.00 | 248 859.00 | |
CO Grand total (0 to V) | 764 034.00 | 282 962.00 | 481 071.00 | 764 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -145 967.00 | -145 967.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 837.00 | 120 837.00 | ||
DL TOTAL (I) | -24 131.00 | -24 131.00 | ||
DU Loans and Debts from Credit Institutions (3) | 217 364.00 | 217 364.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | 12.00 | ||
DX Trade payables and related accounts | 157 012.00 | 157 012.00 | ||
DY Tax and social security liabilities | 69 382.00 | 69 382.00 | ||
EA Other liabilities | 61 432.00 | 61 432.00 | ||
EC TOTAL (IV) | 505 202.00 | 505 202.00 | ||
EE Grand total (I to V) | 481 071.00 | 481 071.00 | ||
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