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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ENOTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | ENOTES |
| Siren | 830052635 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023251 |
| Management number | 2017B03826 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 23 720.00 | 23 720.00 | 23 720.00 | |
096 Total Current Assets + Prepaid Expenses | 23 720.00 | 23 720.00 | 23 720.00 | |
110 Total Assets | 423 720.00 | 423 720.00 | 423 720.00 | |
120 Share or Individual Capital | 140 010.00 | |||
134 Retained Earnings | -18 935.00 | |||
136 Profit for the Year | 52 910.00 | |||
142 Total Equity - Total I | 173 984.00 | |||
156 Loans and similar debts | 246 504.00 | |||
166 Suppliers and related accounts | 3 088.00 | |||
172 Other debts | 143.00 | |||
176 Total debts | 249 736.00 | |||
180 Liabilities Total | 423 720.00 | |||
195 Of which payables due in more than one year | 245 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 643.00 | 3 643.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
264 Total operating expenses | 3 786.00 | 3 786.00 | ||
270 Operating profit | -3 786.00 | -3 786.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 3 303.00 | 3 303.00 | ||
310 Profit or loss | 52 910.00 | 52 910.00 | ||
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