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THE LIST OF BALANCE SHEET : ENHANCED EXCHANGE SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-24 Public 2018-12-31 Complete
2018-12-17 Public 2017-12-31 Complete
NameENHANCED EXCHANGE SAS
Siren821553245
Closing2017-12-31
Registry code 7803
Registration number 22230
Management number2016B03356
Activity code 4690Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2018-12-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address78100 ST GERMAIN EN LAYE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 382.00 1 382.00 1 382.00
CF Cash and cash equivalents 39 490.00 39 490.00 39 490.00
CJ TOTAL (II) 40 873.00 40 873.00 40 873.00
CO Grand total (0 to V) 40 873.00 40 873.00 40 873.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 498.00 -7 498.00
DL TOTAL (I) -2 498.00 -2 498.00
DV Miscellaneous Loans and Financial Debts (4) 4 302.00 4 302.00
DW Advances and down payments received on current orders 34 866.00 34 866.00
DX Trade payables and related accounts 4 202.00 4 202.00
EC TOTAL (IV) 43 371.00 43 371.00
EE Grand total (I to V) 40 873.00 40 873.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 7 498.00
GF Total Operating Expenses (II) 7 498.00
GG - OPERATING RESULT (I - II) -7 498.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -7 498.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 498.00 7 498.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -7 498.00 -7 498.00

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