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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : E.N.A.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-09-30 | Complete |
| 2019-02-04 | Public | 2018-09-30 | Complete |
| 2018-09-13 | Public | 2017-09-30 | Complete |
| 2017-12-21 | Public | 2016-09-30 | Complete |
| Name | E.N.A.H. |
| Siren | 489823302 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 8554 |
| Management number | 2006B00461 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 220 000.00 | 220 000.00 | 220 000.00 | |
BJ TOTAL (I) | 220 000.00 | 220 000.00 | 220 000.00 | |
BZ Other receivables | 12 670.00 | 12 670.00 | 12 670.00 | |
CF Cash and cash equivalents | 278.00 | 278.00 | 278.00 | |
CJ TOTAL (II) | 12 948.00 | 12 948.00 | 12 948.00 | |
CO Grand total (0 to V) | 232 948.00 | 232 948.00 | 232 948.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 202 957.00 | 205 950.00 | 202 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 963.00 | -2 994.00 | -2 963.00 | |
DL TOTAL (I) | 221 993.00 | 224 957.00 | 221 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 453.00 | 19 902.00 | 8 453.00 | |
DX Trade payables and related accounts | 2 502.00 | 1 616.00 | 2 502.00 | |
EC TOTAL (IV) | 10 955.00 | 21 518.00 | 10 955.00 | |
EE Grand total (I to V) | 232 948.00 | 246 474.00 | 232 948.00 | |
EG Accrued income and payables due within one year | 10 955.00 | 21 518.00 | 10 955.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 806.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 2 963.00 | |||
GG - OPERATING RESULT (I - II) | -2 963.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 963.00 | 2 994.00 | 2 963.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 963.00 | -2 994.00 | -2 963.00 | |
| 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 | 220 000.00 | 220 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 220 000.00 | |||
I4 DECREASES Grand Total | 220 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 220 000.00 | 220 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 502.00 | 2 502.00 | 2 502.00 | |
VI Group and Associates | 8 453.00 | 8 453.00 | 8 453.00 | |
VM Income taxes | 12 670.00 | 12 670.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 670.00 | 12 670.00 | 12 670.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 955.00 | 10 955.00 | 10 955.00 | |
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