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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : ENORA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENORA SERVICES |
| Siren | 504603820 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 2696 |
| Management number | 2008B00072 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 996.00 | 2 376.00 | 7 620.00 | 9 996.00 |
028 Tangible Assets | 25 930.00 | 2 816.00 | 23 114.00 | 25 930.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 35 946.00 | 5 192.00 | 30 754.00 | 35 946.00 |
064 Advances and down payments on orders | 197.00 | 197.00 | 197.00 | |
068 Receivables – Trade and related accounts | 158 161.00 | 158 161.00 | 158 161.00 | |
072 Receivables – Other | 113 312.00 | 113 312.00 | 113 312.00 | |
084 Cash | 5 244.00 | 5 244.00 | 5 244.00 | |
092 Prepaid expenses | 3 436.00 | 3 436.00 | 3 436.00 | |
096 Total Current Assets + Prepaid Expenses | 280 350.00 | 280 350.00 | 280 350.00 | |
110 Total Assets | 316 296.00 | 5 192.00 | 311 104.00 | 316 296.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 8 071.00 | |||
136 Profit for the Year | 1 439.00 | |||
142 Total Equity - Total I | 26 011.00 | |||
156 Loans and similar debts | 50 895.00 | |||
164 Advances and down payments received on current orders | 11 500.00 | |||
166 Suppliers and related accounts | 26 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 196 155.00 | |||
176 Total debts | 285 093.00 | |||
180 Liabilities Total | 311 104.00 | |||
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