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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ENZYM SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-06-30 | Simplified |
| 2022-12-01 | Public | 2021-06-30 | Simplified |
| 2021-07-05 | Public | 2020-06-30 | Simplified |
| 2019-06-24 | Public | 2018-06-30 | Simplified |
| Name | ENZYM SAS |
| Siren | 830854618 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/007906 |
| Management number | 2017B01367 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 335.00 | 41 335.00 | 41 335.00 | |
044 Total Fixed Assets | 41 335.00 | 41 335.00 | 41 335.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 2 925.00 | 2 925.00 | 2 925.00 | |
110 Total Assets | 44 260.00 | 44 260.00 | 44 260.00 | |
120 Share or Individual Capital | 38 100.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 38 256.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 266.00 | |||
172 Other debts | 3 927.00 | |||
176 Total debts | 6 004.00 | |||
180 Liabilities Total | 44 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 013.00 | 12 013.00 | ||
232 Total operating income excluding VAT | 12 013.00 | 12 013.00 | ||
242 Other external expenses | 11 755.00 | 11 755.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 11 891.00 | 11 891.00 | ||
270 Operating profit | 122.00 | 122.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | -42.00 | -42.00 | ||
310 Profit or loss | 156.00 | 156.00 | ||
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