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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : ENEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | ENEMO |
| Siren | 837896877 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011096 |
| Management number | 2018B00502 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83270 ST CYR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 75.00 | 975.00 | 1 050.00 |
044 Total Fixed Assets | 1 050.00 | 75.00 | 975.00 | 1 050.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 1 548.00 | 1 548.00 | 1 548.00 | |
084 Cash | 25 643.00 | 25 643.00 | 25 643.00 | |
096 Total Current Assets + Prepaid Expenses | 27 371.00 | 27 371.00 | 27 371.00 | |
110 Total Assets | 28 421.00 | 75.00 | 28 346.00 | 28 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 286.00 | |||
142 Total Equity - Total I | 16 286.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 520.00 | |||
172 Other debts | 7 260.00 | |||
176 Total debts | 12 060.00 | |||
180 Liabilities Total | 28 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 576.00 | 11 576.00 | ||
378 Amount of deductible VAT on goods and services | 2 425.00 | 2 425.00 | ||
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