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BALANCE SHEET (
2020-06-30)
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 | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2687 |
| Management number | 2007B00197 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| 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 | 28 025.00 | 26 236.00 | 1 788.00 | 28 025.00 |
AT Other tangible assets | 37 442.00 | 36 340.00 | 1 102.00 | 37 442.00 |
BJ TOTAL (I) | 83 967.00 | 62 576.00 | 21 390.00 | 83 967.00 |
BX Customers and related accounts | 157 845.00 | 6 675.00 | 151 170.00 | 157 845.00 |
BZ Other receivables | 9 799.00 | 9 799.00 | 9 799.00 | |
CF Cash and cash equivalents | 98 437.00 | 98 437.00 | 98 437.00 | |
CH Prepaid expenses | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 266 227.00 | 6 675.00 | 259 552.00 | 266 227.00 |
CO Grand total (0 to V) | 350 195.00 | 69 251.00 | 280 943.00 | 350 195.00 |
| 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 | -19 975.00 | -19 975.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 874.00 | 22 874.00 | ||
DL TOTAL (I) | 188 698.00 | 188 698.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 873.00 | 11 873.00 | ||
DX Trade payables and related accounts | 26 835.00 | 26 835.00 | ||
DY Tax and social security liabilities | 28 030.00 | 28 030.00 | ||
EA Other liabilities | 25 506.00 | 25 506.00 | ||
EC TOTAL (IV) | 92 245.00 | 92 245.00 | ||
EE Grand total (I to V) | 280 943.00 | 280 943.00 | ||
EG Accrued income and payables due within one year | 92 245.00 | 92 245.00 | ||
| 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 | 87 476.00 | 1 440.00 | 87 476.00 | |
I4 DECREASES Grand Total | 4 949.00 | 83 967.00 | ||
IO DECREASES Total including other intangible assets | 18 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 949.00 | 65 467.00 | ||
KD ACQUISITIONS Total including other intangible assets | 18 500.00 | 18 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 68 976.00 | 1 440.00 | 68 976.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 63 713.00 | 3 759.00 | 4 895.00 | 63 713.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 63 713.00 | 3 759.00 | 4 895.00 | 63 713.00 |
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