Grow your business safely with Enedia
All the information you need about Enedia to develop and secure your business in France
E
HOME >
CORPORATES
>
Enedia >
BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : Enedia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | Enedia |
| Siren | 825077670 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6242 |
| Management number | 2017B00271 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 097.00 | 3 649.00 | 6 449.00 | 10 097.00 |
044 Total Fixed Assets | 10 097.00 | 3 649.00 | 6 449.00 | 10 097.00 |
068 Receivables – Trade and related accounts | 38 789.00 | 38 789.00 | 38 789.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 23 784.00 | 23 784.00 | 23 784.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 63 402.00 | 63 402.00 | 63 402.00 | |
110 Total Assets | 73 499.00 | 3 649.00 | 69 850.00 | 73 499.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 46 332.00 | |||
142 Total Equity - Total I | 51 832.00 | |||
156 Loans and similar debts | 1 791.00 | |||
166 Suppliers and related accounts | 2 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 923.00 | |||
172 Other debts | 13 524.00 | |||
176 Total debts | 18 018.00 | |||
180 Liabilities Total | 69 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 179.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 179.00 | 1 179.00 | ||
490 Total Fixed Assets (Gross Value) | 8 419.00 | 8 419.00 | ||
492 Total Fixed Assets (Increases) | 1 179.00 | 1 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 914.00 | 13 914.00 | ||
378 Amount of deductible VAT on goods and services | 4 094.00 | 4 094.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
