Grow your business safely with E N A PRESS
All the information you need about E N A PRESS to develop and secure your business in France
E
HOME >
CORPORATES
>
E N A PRESS >
BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : E N A PRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | E N A PRESS |
| Siren | 388301947 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5192 |
| Management number | 1993B01170 |
| Activity code | 6391Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78113 Bourdonné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 51 582.00 | 36 391.00 | 15 191.00 | 51 582.00 |
BJ TOTAL (I) | 51 582.00 | 36 391.00 | 15 191.00 | 51 582.00 |
BX Customers and related accounts | 22 190.00 | 22 190.00 | 22 190.00 | |
BZ Other receivables | 4 556.00 | 4 556.00 | 4 556.00 | |
CF Cash and cash equivalents | 19 299.00 | 19 299.00 | 19 299.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 46 045.00 | 46 045.00 | 46 045.00 | |
CO Grand total (0 to V) | 97 627.00 | 36 391.00 | 61 236.00 | 97 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 35 946.00 | 24 040.00 | 35 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 641.00 | 11 906.00 | 5 641.00 | |
DL TOTAL (I) | 49 971.00 | 44 331.00 | 49 971.00 | |
DX Trade payables and related accounts | 5 418.00 | 18 101.00 | 5 418.00 | |
DY Tax and social security liabilities | 5 846.00 | 4 929.00 | 5 846.00 | |
EA Other liabilities | 354.00 | |||
EC TOTAL (IV) | 11 265.00 | 23 384.00 | 11 265.00 | |
EE Grand total (I to V) | 61 236.00 | 67 715.00 | 61 236.00 | |
all companies in France
Complete and comprehensive database.
