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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : SARL ENNO PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL ENNO PROD |
| Siren | 802340984 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/027823 |
| Management number | 2014B01864 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 060.00 | 2 081.00 | 8 979.00 | 11 060.00 |
028 Tangible Assets | 7 275.00 | 5 570.00 | 1 705.00 | 7 275.00 |
040 Financial Assets | 755.00 | 755.00 | 755.00 | |
044 Total Fixed Assets | 19 090.00 | 7 651.00 | 11 438.00 | 19 090.00 |
050 Raw materials, supplies, in progress | 186.00 | 186.00 | 186.00 | |
068 Receivables – Trade and related accounts | 1 374.00 | 1 374.00 | 1 374.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 22 762.00 | 22 762.00 | 22 762.00 | |
092 Prepaid expenses | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 25 303.00 | 25 303.00 | 25 303.00 | |
110 Total Assets | 44 393.00 | 7 651.00 | 36 742.00 | 44 393.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 804.00 | |||
134 Retained Earnings | 5 954.00 | |||
136 Profit for the Year | 7 548.00 | |||
142 Total Equity - Total I | 23 856.00 | |||
156 Loans and similar debts | 5 923.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 5 860.00 | |||
176 Total debts | 12 885.00 | |||
180 Liabilities Total | 36 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 2 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 19 900.00 | 19 900.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
494 Total Fixed Assets (Decreases) | 1 210.00 | 1 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 535.00 | 18 535.00 | ||
378 Amount of deductible VAT on goods and services | 6 289.00 | 6 289.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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