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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : ENOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| Name | ENOLIA |
| Siren | 392323002 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 88549 |
| Management number | 1993B11183 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 519.00 | 11 519.00 | 11 519.00 | |
AH Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
AR Technical installations, industrial equipment and tools | 83 219.00 | 76 774.00 | 6 445.00 | 83 219.00 |
AT Other tangible assets | 337 619.00 | 317 245.00 | 20 374.00 | 337 619.00 |
BH Other financial assets | 27 405.00 | 27 405.00 | 27 405.00 | |
BJ TOTAL (I) | 581 721.00 | 405 538.00 | 176 183.00 | 581 721.00 |
BL Raw materials, supplies | 242 816.00 | 242 816.00 | 242 816.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 15 364.00 | 15 364.00 | 15 364.00 | |
CF Cash and cash equivalents | 567.00 | 567.00 | 567.00 | |
CH Prepaid expenses | 2 593.00 | 2 593.00 | 2 593.00 | |
CJ TOTAL (II) | 261 340.00 | 261 340.00 | 261 340.00 | |
CO Grand total (0 to V) | 843 062.00 | 405 538.00 | 437 524.00 | 843 062.00 |
CP Shares due in less than one year | 27 405.00 | 27 405.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 83 251.00 | 59 112.00 | 83 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 786.00 | 24 139.00 | -57 786.00 | |
DL TOTAL (I) | 33 850.00 | 91 636.00 | 33 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 905.00 | 130.00 | 28 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 386.00 | 124 865.00 | 104 386.00 | |
DX Trade payables and related accounts | 180 290.00 | 163 139.00 | 180 290.00 | |
DY Tax and social security liabilities | 90 093.00 | 111 088.00 | 90 093.00 | |
EC TOTAL (IV) | 403 674.00 | 399 222.00 | 403 674.00 | |
EE Grand total (I to V) | 437 524.00 | 490 858.00 | 437 524.00 | |
EG Accrued income and payables due within one year | 397 316.00 | 399 222.00 | 397 316.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 288.00 | 130.00 | 4 288.00 | |
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