Grow your business safely with ENMB
All the information you need about ENMB to develop and secure your business in France
E
HOME >
CORPORATES
>
ENMB >
BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ENMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| Name | ENMB |
| Siren | 830160248 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43856 |
| Management number | 2017B05361 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 890.00 | 1 415.00 | 1 475.00 | 2 890.00 |
AJ Other Intangible Assets | 27 008.00 | 3 302.00 | 23 706.00 | 27 008.00 |
BJ TOTAL (I) | 99 930.00 | 16 389.00 | 83 541.00 | 99 930.00 |
BX Customers and related accounts | 12 408.00 | 12 408.00 | 12 408.00 | |
BZ Other receivables | 52 035.00 | 52 035.00 | 52 035.00 | |
CF Cash and cash equivalents | 25 454.00 | 25 454.00 | 25 454.00 | |
CJ TOTAL (II) | 89 897.00 | 89 897.00 | 89 897.00 | |
CO Grand total (0 to V) | 189 827.00 | 16 389.00 | 173 438.00 | 189 827.00 |
CX Development or Research and Development Expenses | 70 032.00 | 11 672.00 | 58 360.00 | 70 032.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 960.00 | 10 960.00 | ||
DB Share, merger, contribution premiums, etc. | 95 040.00 | 95 040.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 146.00 | -6 146.00 | ||
DJ Investment subsidies | 26 000.00 | 26 000.00 | ||
DL TOTAL (I) | 125 854.00 | 125 854.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 326.00 | 26 326.00 | ||
DX Trade payables and related accounts | 9 834.00 | 9 834.00 | ||
DY Tax and social security liabilities | 11 424.00 | 11 424.00 | ||
EC TOTAL (IV) | 47 584.00 | 47 584.00 | ||
EE Grand total (I to V) | 173 438.00 | 173 438.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 26 326.00 | 26 326.00 | 26 326.00 | |
8B Suppliers and Related Accounts | 9 834.00 | 9 834.00 | 9 834.00 | |
VQ Other Taxes, Duties, and Similar Debts | 11 424.00 | 11 424.00 | 11 424.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64 443.00 | 64 443.00 | 64 443.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 584.00 | 47 584.00 | 47 584.00 | |
all companies in France
Complete and comprehensive database.
