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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : E N A PRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | E N A PRESS |
| Siren | 388301947 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12216 |
| Management number | 1993B01170 |
| Activity code | 6391Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78113 BOURDONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 47 068.00 | 31 534.00 | 15 534.00 | 47 068.00 |
BJ TOTAL (I) | 47 068.00 | 31 534.00 | 15 534.00 | 47 068.00 |
BX Customers and related accounts | 17 564.00 | 17 564.00 | 17 564.00 | |
BZ Other receivables | 4 730.00 | 4 730.00 | 4 730.00 | |
CF Cash and cash equivalents | 29 233.00 | 29 233.00 | 29 233.00 | |
CH Prepaid expenses | 654.00 | 654.00 | 654.00 | |
CJ TOTAL (II) | 52 181.00 | 52 181.00 | 52 181.00 | |
CO Grand total (0 to V) | 99 249.00 | 31 534.00 | 67 715.00 | 99 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 24 040.00 | 20 599.00 | 24 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 906.00 | 3 441.00 | 11 906.00 | |
DL TOTAL (I) | 44 331.00 | 32 425.00 | 44 331.00 | |
DX Trade payables and related accounts | 18 101.00 | 6 905.00 | 18 101.00 | |
DY Tax and social security liabilities | 4 929.00 | 2 287.00 | 4 929.00 | |
EA Other liabilities | 354.00 | 354.00 | ||
EC TOTAL (IV) | 23 384.00 | 9 192.00 | 23 384.00 | |
EE Grand total (I to V) | 67 715.00 | 41 617.00 | 67 715.00 | |
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