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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : ENNIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Complete |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | ENNIBEL |
| Siren | 817478894 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7690 |
| Management number | 2015B05655 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 144 500.00 | 144 500.00 | 144 500.00 | |
CF Cash and cash equivalents | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 58.00 | 58.00 | 58.00 | |
CO Grand total (0 to V) | 144 558.00 | 144 558.00 | 144 558.00 | |
CU Other investments | 144 500.00 | 144 500.00 | 144 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 860.00 | 1 000.00 | 135 860.00 | |
DH Retained earnings | -2 341.00 | -1 730.00 | -2 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 603.00 | -611.00 | -1 603.00 | |
DL TOTAL (I) | 131 915.00 | -1 341.00 | 131 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 283.00 | 10 400.00 | 12 283.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 12 643.00 | 10 760.00 | 12 643.00 | |
EE Grand total (I to V) | 144 558.00 | 9 418.00 | 144 558.00 | |
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