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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : ENP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-07 | Partially confidential | 2016-12-31 | Complete |
| Name | ENP |
| Siren | 539372813 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049200 |
| Management number | 2014B01245 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 6 366.00 | 4 923.00 | 1 443.00 | 6 366.00 |
AT Other tangible assets | 43 596.00 | 19 183.00 | 24 413.00 | 43 596.00 |
BF Loans | 1 400.00 | 1 400.00 | 1 400.00 | |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 59 662.00 | 24 106.00 | 35 556.00 | 59 662.00 |
BL Raw materials, supplies | 3 755.00 | 3 755.00 | 3 755.00 | |
BP Services in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 42 815.00 | 42 815.00 | 42 815.00 | |
BZ Other receivables | 21 695.00 | 21 695.00 | 21 695.00 | |
CF Cash and cash equivalents | 18 817.00 | 18 817.00 | 18 817.00 | |
CH Prepaid expenses | 187.00 | 187.00 | 187.00 | |
CJ TOTAL (II) | 91 270.00 | 91 270.00 | 91 270.00 | |
CO Grand total (0 to V) | 150 933.00 | 24 106.00 | 126 826.00 | 150 933.00 |
CP Shares due in less than one year | 4 700.00 | 4 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 12 980.00 | 12 980.00 | ||
DH Retained earnings | -2 343.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 298.00 | 16 323.00 | 2 298.00 | |
DL TOTAL (I) | 26 278.00 | 23 980.00 | 26 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 467.00 | 5 467.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 511.00 | 299.00 | 17 511.00 | |
DX Trade payables and related accounts | 8 629.00 | 14 591.00 | 8 629.00 | |
DY Tax and social security liabilities | 67 092.00 | 67 346.00 | 67 092.00 | |
EA Other liabilities | 1 847.00 | 191.00 | 1 847.00 | |
EC TOTAL (IV) | 100 548.00 | 82 429.00 | 100 548.00 | |
EE Grand total (I to V) | 126 826.00 | 106 409.00 | 126 826.00 | |
EG Accrued income and payables due within one year | 100 123.00 | 82 429.00 | 100 123.00 | |
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