Grow your business safely with ENORA SERVICES
All the information you need about ENORA SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
ENORA SERVICES >
BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : ENORA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENORA SERVICES |
| Siren | 504603820 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 784 |
| Management number | 2008B00072 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52260 ROLAMPONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 079.00 | 2 459.00 | 7 620.00 | 10 079.00 |
028 Tangible Assets | 15 347.00 | 6 901.00 | 8 446.00 | 15 347.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 25 446.00 | 9 360.00 | 16 086.00 | 25 446.00 |
068 Receivables – Trade and related accounts | 88 622.00 | 88 622.00 | 88 622.00 | |
072 Receivables – Other | 39 128.00 | 39 128.00 | 39 128.00 | |
084 Cash | 648.00 | 648.00 | 648.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 128 599.00 | 128 599.00 | 128 599.00 | |
110 Total Assets | 154 045.00 | 9 360.00 | 144 685.00 | 154 045.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -4 659.00 | |||
136 Profit for the Year | 13 481.00 | |||
142 Total Equity - Total I | 24 571.00 | |||
156 Loans and similar debts | 6 026.00 | |||
166 Suppliers and related accounts | 14 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 99 405.00 | |||
176 Total debts | 120 114.00 | |||
180 Liabilities Total | 144 685.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
all companies in France
Complete and comprehensive database.
