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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : ENSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | ENSA |
| Siren | 422731505 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008945 |
| Management number | 1999B00420 |
| Activity code | 2041Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 410.00 | 10 410.00 | 10 410.00 | |
028 Tangible Assets | 484 429.00 | 430 384.00 | 54 045.00 | 484 429.00 |
040 Financial Assets | 256.00 | 256.00 | 256.00 | |
044 Total Fixed Assets | 495 094.00 | 440 794.00 | 54 300.00 | 495 094.00 |
050 Raw materials, supplies, in progress | 177 524.00 | 177 524.00 | 177 524.00 | |
060 Merchandise inventory | 126 914.00 | 126 914.00 | 126 914.00 | |
064 Advances and down payments on orders | 3 528.00 | 3 528.00 | 3 528.00 | |
068 Receivables – Trade and related accounts | 64 666.00 | 64 666.00 | 64 666.00 | |
072 Receivables – Other | 8 608.00 | 8 608.00 | 8 608.00 | |
080 Sellable securities | ||||
084 Cash | 308 706.00 | 308 706.00 | 308 706.00 | |
088 Cash | 3 519.00 | 3 519.00 | 3 519.00 | |
092 Prepaid expenses | 5 285.00 | 5 285.00 | 5 285.00 | |
096 Total Current Assets + Prepaid Expenses | 698 750.00 | 698 750.00 | 698 750.00 | |
110 Total Assets | 1 193 845.00 | 440 794.00 | 753 051.00 | 1 193 845.00 |
120 Share or Individual Capital | 73 000.00 | |||
126 Legal Reserve | 7 300.00 | |||
132 Other Reserves | 489 547.00 | |||
134 Retained Earnings | 65.00 | |||
136 Profit for the Year | 87 074.00 | |||
142 Total Equity - Total I | 656 985.00 | |||
164 Advances and down payments received on current orders | 3 730.00 | |||
166 Suppliers and related accounts | 50 794.00 | |||
172 Other debts | 41 542.00 | |||
176 Total debts | 96 065.00 | |||
180 Liabilities Total | 753 051.00 | |||
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