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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : ENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| Name | ENA |
| Siren | 830734059 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009743 |
| Management number | 2017B01341 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 931 320.00 | 931 320.00 | 931 320.00 | |
044 Total Fixed Assets | 931 320.00 | 931 320.00 | 931 320.00 | |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 15 344.00 | 15 344.00 | 15 344.00 | |
096 Total Current Assets + Prepaid Expenses | 16 994.00 | 16 994.00 | 16 994.00 | |
110 Total Assets | 948 314.00 | 948 314.00 | 948 314.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 31 041.00 | |||
136 Profit for the Year | 155 082.00 | |||
142 Total Equity - Total I | 208 123.00 | |||
156 Loans and similar debts | 628 512.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 111 680.00 | |||
172 Other debts | 111 680.00 | |||
176 Total debts | 740 191.00 | |||
180 Liabilities Total | 948 314.00 | |||
195 Of which payables due in more than one year | 472 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 784.00 | 12 602.00 | 1 784.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
264 Total operating expenses | 1 969.00 | 12 602.00 | 1 969.00 | |
270 Operating profit | -1 969.00 | -12 602.00 | -1 969.00 | |
280 Financial income | 165 290.00 | 56 940.00 | 165 290.00 | |
294 Financial expenses | 8 240.00 | 11 297.00 | 8 240.00 | |
310 Profit or loss | 155 082.00 | 33 041.00 | 155 082.00 | |
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