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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : ENCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-14 | Partially confidential | 2016-12-31 | Complete |
| Name | ENCI |
| Siren | 494773799 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 48 |
| Management number | 2007B00197 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 Miserey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
AR Technical installations, industrial equipment and tools | 30 114.00 | 27 752.00 | 2 361.00 | 30 114.00 |
AT Other tangible assets | 38 861.00 | 35 960.00 | 2 900.00 | 38 861.00 |
BJ TOTAL (I) | 87 476.00 | 63 713.00 | 23 762.00 | 87 476.00 |
BX Customers and related accounts | 134 854.00 | 6 675.00 | 128 179.00 | 134 854.00 |
BZ Other receivables | 8 231.00 | 8 231.00 | 8 231.00 | |
CF Cash and cash equivalents | 89 067.00 | 89 067.00 | 89 067.00 | |
CJ TOTAL (II) | 232 153.00 | 6 675.00 | 225 478.00 | 232 153.00 |
CN Currency translation adjustments (V) | 1.00 | |||
CO Grand total (0 to V) | 319 630.00 | 70 388.00 | 249 241.00 | 319 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 177 000.00 | 177 000.00 | ||
DH Retained earnings | -34 371.00 | -34 371.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 395.00 | 14 395.00 | ||
DL TOTAL (I) | 165 824.00 | 165 824.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 884.00 | 16 884.00 | ||
DX Trade payables and related accounts | 15 776.00 | 15 776.00 | ||
DY Tax and social security liabilities | 25 662.00 | 25 662.00 | ||
EA Other liabilities | 25 073.00 | 25 073.00 | ||
EC TOTAL (IV) | 83 417.00 | 83 417.00 | ||
EE Grand total (I to V) | 249 241.00 | 249 241.00 | ||
EG Accrued income and payables due within one year | 83 417.00 | 83 417.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 86 698.00 | 778.00 | 86 698.00 | |
I4 DECREASES Grand Total | 87 476.00 | |||
IO DECREASES Total including other intangible assets | 18 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 68 976.00 | |||
KD ACQUISITIONS Total including other intangible assets | 18 500.00 | 18 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 68 198.00 | 778.00 | 68 198.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 59 143.00 | 4 570.00 | 59 143.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 59 143.00 | 4 570.00 | 59 143.00 | |
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