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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : ENALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | ENALIS |
| Siren | 539516922 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 56767 |
| Management number | 2012B02641 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 244 000.00 | 244 000.00 | 244 000.00 | |
AR Technical installations, industrial equipment and tools | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 10 750.00 | 7 851.00 | 2 900.00 | 10 750.00 |
BH Other financial assets | 5 401.00 | 5 401.00 | 5 401.00 | |
BJ TOTAL (I) | 280 151.00 | 27 851.00 | 252 301.00 | 280 151.00 |
BL Raw materials, supplies | 3 937.00 | 3 937.00 | 3 937.00 | |
BT Goods | 522.00 | 522.00 | 522.00 | |
BZ Other receivables | 4 510.00 | 4 510.00 | 4 510.00 | |
CF Cash and cash equivalents | 13 976.00 | 13 976.00 | 13 976.00 | |
CH Prepaid expenses | 504.00 | 504.00 | 504.00 | |
CJ TOTAL (II) | 23 449.00 | 23 449.00 | 23 449.00 | |
CO Grand total (0 to V) | 303 600.00 | 27 851.00 | 275 749.00 | 303 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 130 006.00 | 108 549.00 | 130 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 110.00 | 21 457.00 | 12 110.00 | |
DL TOTAL (I) | 147 616.00 | 135 506.00 | 147 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 096.00 | 24 746.00 | 7 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 402.00 | 66 261.00 | 74 402.00 | |
DX Trade payables and related accounts | 18 852.00 | 13 861.00 | 18 852.00 | |
DY Tax and social security liabilities | 26 588.00 | 23 432.00 | 26 588.00 | |
EA Other liabilities | 1 193.00 | 1 193.00 | 1 193.00 | |
EC TOTAL (IV) | 128 133.00 | 129 493.00 | 128 133.00 | |
EE Grand total (I to V) | 275 749.00 | 264 999.00 | 275 749.00 | |
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