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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : SARL ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2020-12-16 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2018-11-22 | Public | 2018-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | SARL ENZO |
| Siren | 824267280 |
| Closing | 2019-03-31 |
| Registry code | 8801 |
| Registration number | 5423 |
| Management number | 2016B00760 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88160 RAMONCHAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 465 866.00 | 465 866.00 | 465 866.00 | |
044 Total Fixed Assets | 465 866.00 | 465 866.00 | 465 866.00 | |
072 Receivables – Other | 100 182.00 | 100 182.00 | 100 182.00 | |
084 Cash | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 100 827.00 | 100 827.00 | 100 827.00 | |
110 Total Assets | 566 693.00 | 566 693.00 | 566 693.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 256 896.00 | |||
136 Profit for the Year | -9 245.00 | |||
140 Regulated Provisions | 6 672.00 | |||
142 Total Equity - Total I | 270 823.00 | |||
156 Loans and similar debts | 294 021.00 | |||
166 Suppliers and related accounts | 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 276.00 | |||
172 Other debts | 1 276.00 | |||
176 Total debts | 295 870.00 | |||
180 Liabilities Total | 566 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 309.00 | 3 113.00 | 3 309.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 122.00 | 127.00 | |
264 Total operating expenses | 3 436.00 | 3 235.00 | 3 436.00 | |
270 Operating profit | -3 436.00 | -3 235.00 | -3 436.00 | |
280 Financial income | 1 644.00 | 210 000.00 | 1 644.00 | |
294 Financial expenses | 4 481.00 | 9 596.00 | 4 481.00 | |
300 Exceptional expenses | 2 971.00 | 2 965.00 | 2 971.00 | |
310 Profit or loss | -9 245.00 | 194 204.00 | -9 245.00 | |
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