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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : ENCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-14 | Partially confidential | 2016-12-31 | Complete |
| Name | ENCI |
| Siren | 494773799 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 5250 |
| Management number | 2007B00197 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 Miserey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
AR Technical installations, industrial equipment and tools | 29 515.00 | 26 410.00 | 3 105.00 | 29 515.00 |
AT Other tangible assets | 38 682.00 | 32 733.00 | 5 949.00 | 38 682.00 |
BJ TOTAL (I) | 86 698.00 | 59 143.00 | 27 554.00 | 86 698.00 |
BV Advances and down payments on orders | 6 319.00 | 6 319.00 | 6 319.00 | |
BX Customers and related accounts | 123 138.00 | 123 138.00 | 123 138.00 | |
BZ Other receivables | 9 039.00 | 9 039.00 | 9 039.00 | |
CF Cash and cash equivalents | 77 897.00 | 77 897.00 | 77 897.00 | |
CH Prepaid expenses | 7 471.00 | 7 471.00 | 7 471.00 | |
CJ TOTAL (II) | 223 866.00 | 223 866.00 | 223 866.00 | |
CO Grand total (0 to V) | 310 564.00 | 59 143.00 | 251 421.00 | 310 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 177 000.00 | 177 000.00 | ||
DH Retained earnings | 19 311.00 | 19 311.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 682.00 | -53 682.00 | ||
DL TOTAL (I) | 151 428.00 | 151 428.00 | ||
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 20 000.00 | 20 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 581.00 | 6 581.00 | ||
DX Trade payables and related accounts | 45 307.00 | 45 307.00 | ||
DY Tax and social security liabilities | 25 750.00 | 25 750.00 | ||
EA Other liabilities | 2 353.00 | 2 353.00 | ||
EC TOTAL (IV) | 79 992.00 | 79 992.00 | ||
EE Grand total (I to V) | 251 421.00 | 251 421.00 | ||
EG Accrued income and payables due within one year | 79 992.00 | 79 992.00 | ||
| 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 | 86 698.00 | 86 698.00 | ||
I4 DECREASES Grand Total | 86 698.00 | |||
IN DECREASES Start-up, development, or research expenses | 2.00 | |||
IO DECREASES Total including other intangible assets | 18 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 68 198.00 | |||
KD ACQUISITIONS Total including other intangible assets | 18 500.00 | 18 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 68 198.00 | 68 198.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 52 731.00 | 6 411.00 | 52 731.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 52 731.00 | 6 411.00 | 52 731.00 | |
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