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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SELARL ENJOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | SELARL ENJOY |
| Siren | 814248191 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/009252 |
| Management number | 2015D00519 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 414 404.00 | 414 404.00 | 414 404.00 | |
028 Tangible Assets | 19 035.00 | 5 121.00 | 13 913.00 | 19 035.00 |
044 Total Fixed Assets | 433 439.00 | 5 121.00 | 428 317.00 | 433 439.00 |
050 Raw materials, supplies, in progress | 15 222.00 | 15 222.00 | 15 222.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 2 231.00 | 2 231.00 | 2 231.00 | |
084 Cash | 169 945.00 | 169 945.00 | 169 945.00 | |
092 Prepaid expenses | 12 591.00 | 12 591.00 | 12 591.00 | |
096 Total Current Assets + Prepaid Expenses | 203 589.00 | 203 589.00 | 203 589.00 | |
110 Total Assets | 637 028.00 | 5 121.00 | 631 906.00 | 637 028.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 86 425.00 | |||
136 Profit for the Year | 79 536.00 | |||
142 Total Equity - Total I | 172 561.00 | |||
156 Loans and similar debts | 332 230.00 | |||
166 Suppliers and related accounts | 61 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 895.00 | |||
172 Other debts | 66 037.00 | |||
176 Total debts | 459 345.00 | |||
180 Liabilities Total | 631 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 776.00 | |||
195 Of which payables due in more than one year | 290 750.00 | |||
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