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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : ENROBES A.C.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | ENROBES A.C.R. |
| Siren | 482107117 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 3344 |
| Management number | 2005B00166 |
| Activity code | 2399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 PEZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 157.00 | 25 000.00 | 67 157.00 | 92 157.00 |
044 Total Fixed Assets | 92 157.00 | 25 000.00 | 67 157.00 | 92 157.00 |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 13 881.00 | 13 881.00 | 13 881.00 | |
084 Cash | 4 259.00 | 4 259.00 | 4 259.00 | |
096 Total Current Assets + Prepaid Expenses | 19 840.00 | 19 840.00 | 19 840.00 | |
110 Total Assets | 111 997.00 | 25 000.00 | 86 997.00 | 111 997.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -135 953.00 | |||
136 Profit for the Year | -15 253.00 | |||
142 Total Equity - Total I | -121 206.00 | |||
156 Loans and similar debts | 84 700.00 | |||
166 Suppliers and related accounts | 10 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 355.00 | |||
172 Other debts | 112 754.00 | |||
176 Total debts | 208 203.00 | |||
180 Liabilities Total | 86 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 993.00 | 14 993.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
264 Total operating expenses | 15 253.00 | 15 253.00 | ||
270 Operating profit | -15 253.00 | -15 253.00 | ||
310 Profit or loss | -15 253.00 | -15 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 157.00 | 92 157.00 | ||
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