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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : SARL ENNO PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL ENNO PROD |
| Siren | 802340984 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/017278 |
| Management number | 2014B01864 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 060.00 | 4 846.00 | 6 214.00 | 11 060.00 |
028 Tangible Assets | 7 465.00 | 5 370.00 | 2 094.00 | 7 465.00 |
040 Financial Assets | 755.00 | 755.00 | 755.00 | |
044 Total Fixed Assets | 19 280.00 | 10 217.00 | 9 063.00 | 19 280.00 |
050 Raw materials, supplies, in progress | 140.00 | 140.00 | 140.00 | |
068 Receivables – Trade and related accounts | 747.00 | 747.00 | 747.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 13 485.00 | 13 485.00 | 13 485.00 | |
092 Prepaid expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
096 Total Current Assets + Prepaid Expenses | 15 874.00 | 15 874.00 | 15 874.00 | |
110 Total Assets | 35 154.00 | 10 217.00 | 24 937.00 | 35 154.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 804.00 | |||
134 Retained Earnings | 8 059.00 | |||
136 Profit for the Year | 574.00 | |||
142 Total Equity - Total I | 18 987.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 1 619.00 | |||
172 Other debts | 4 306.00 | |||
176 Total debts | 5 949.00 | |||
180 Liabilities Total | 24 937.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 062.00 | 21 062.00 | ||
494 Total Fixed Assets (Decreases) | 1 783.00 | 1 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 895.00 | 15 895.00 | ||
378 Amount of deductible VAT on goods and services | 5 650.00 | 5 650.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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