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E HOME > CORPORATES > ENZA REPRESENTATIVES > BALANCE SHEET ( 2019-07-11)

THE LIST OF BALANCE SHEET : ENZA REPRESENTATIVES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Public 2021-12-31 Complete
2021-07-08 Public 2020-12-31 Complete
2020-09-17 Public 2019-12-31 Complete
2019-07-11 Public 2018-12-31 Complete
2018-07-10 Public 2017-12-31 Complete
NameENZA REPRESENTATIVES
Siren819524018
Closing2018-12-31
Registry code 7501
Registration number 61722
Management number2018B19042
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address94410 ST MAURICE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 415 000.00 415 000.00 415 000.00
CF Cash and cash equivalents 6 227.00 6 227.00 6 227.00
CJ TOTAL (II) 6 227.00 6 227.00 6 227.00
CO Grand total (0 to V) 421 227.00 421 227.00 421 227.00
CU Other investments 415 000.00 415 000.00 415 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 415 000.00 415 000.00 415 000.00
DD Legal reserve (1) 377.00 377.00
DH Retained earnings 6 496.00 -654.00 6 496.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 046.00 7 527.00 -6 046.00
DL TOTAL (I) 415 827.00 421 873.00 415 827.00
DV Miscellaneous Loans and Financial Debts (4) 4 200.00 2 103.00 4 200.00
DX Trade payables and related accounts 1 200.00 2 280.00 1 200.00
EC TOTAL (IV) 5 400.00 4 383.00 5 400.00
EE Grand total (I to V) 421 227.00 426 256.00 421 227.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 5 724.00
FX Taxes, duties, and similar payments 322.00
GF Total Operating Expenses (II) 6 046.00
GG - OPERATING RESULT (I - II) -6 046.00
GJ Financial income from other securities and fixed asset receivables
GP Total financial income (V)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 046.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 12 806.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 046.00 5 279.00 6 046.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 046.00 7 527.00 -6 046.00

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