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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : ENCAGL.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | ENCAGL. |
| Siren | 834445454 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16073 |
| Management number | 2018B00210 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 45 002.00 | 8 560.00 | 36 442.00 | 45 002.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 240 002.00 | 8 560.00 | 231 442.00 | 240 002.00 |
060 Merchandise inventory | 4 518.00 | 4 518.00 | 4 518.00 | |
072 Receivables – Other | 5 914.00 | 5 914.00 | 5 914.00 | |
084 Cash | 30 593.00 | 30 593.00 | 30 593.00 | |
096 Total Current Assets + Prepaid Expenses | 41 025.00 | 41 025.00 | 41 025.00 | |
110 Total Assets | 281 027.00 | 8 560.00 | 272 468.00 | 281 027.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 22 897.00 | |||
142 Total Equity - Total I | 24 897.00 | |||
156 Loans and similar debts | 205 698.00 | |||
166 Suppliers and related accounts | 32 585.00 | |||
172 Other debts | 9 287.00 | |||
176 Total debts | 247 570.00 | |||
180 Liabilities Total | 272 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 002.00 | |||
195 Of which payables due in more than one year | 165 177.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 190 000.00 | 190 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 45 002.00 | 45 002.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 240 002.00 | 240 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 542.00 | 27 542.00 | ||
378 Amount of deductible VAT on goods and services | 26 982.00 | 26 982.00 | ||
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