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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : Encory France SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | Encory France SAS |
| Siren | 837494939 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83252 |
| Management number | 2018B04311 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 29.00 | 29.00 | 29.00 | |
BJ TOTAL (I) | 29.00 | 29.00 | 29.00 | |
BZ Other receivables | 3 386.00 | 3 386.00 | 3 386.00 | |
CF Cash and cash equivalents | 20 312.00 | 20 312.00 | 20 312.00 | |
CJ TOTAL (II) | 23 698.00 | 23 698.00 | 23 698.00 | |
CO Grand total (0 to V) | 23 726.00 | 23 726.00 | 23 726.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 076.00 | -9 076.00 | ||
DL TOTAL (I) | 15 924.00 | 15 924.00 | ||
DX Trade payables and related accounts | 7 803.00 | 7 803.00 | ||
EC TOTAL (IV) | 7 803.00 | 7 803.00 | ||
EE Grand total (I to V) | 23 726.00 | 23 726.00 | ||
EG Accrued income and payables due within one year | 7 803.00 | 7 803.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 077.00 | |||
GF Total Operating Expenses (II) | 9 077.00 | |||
GG - OPERATING RESULT (I - II) | -9 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 077.00 | 9 077.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 076.00 | -9 076.00 | ||
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