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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | ENZO |
| Siren | 847761251 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1777 |
| Management number | 2019B00098 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 246 317.00 | 246 317.00 | 246 317.00 | |
064 Advances and down payments on orders | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 18 105.00 | 18 105.00 | 18 105.00 | |
084 Cash | 4 631.00 | 4 631.00 | 4 631.00 | |
096 Total Current Assets + Prepaid Expenses | 271 693.00 | 271 693.00 | 271 693.00 | |
110 Total Assets | 271 693.00 | 271 693.00 | 271 693.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 131.00 | |||
142 Total Equity - Total I | 1 131.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 1 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 260.00 | |||
172 Other debts | 119 283.00 | |||
176 Total debts | 270 562.00 | |||
180 Liabilities Total | 271 693.00 | |||
195 Of which payables due in more than one year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 96 317.00 | 96 317.00 | ||
232 Total operating income excluding VAT | 96 317.00 | 96 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150 000.00 | 150 000.00 | ||
240 Inventory changes (raw materials and supplies) | -150 000.00 | -150 000.00 | ||
242 Other external expenses | 98 161.00 | 98 161.00 | ||
264 Total operating expenses | 98 160.00 | 98 160.00 | ||
270 Operating profit | -1 844.00 | -1 844.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 131.00 | 131.00 | ||
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