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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : ENZAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | ENZAUDE |
| Siren | 454068172 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15527 |
| Management number | 2004B02232 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 019.00 | 15 019.00 | 15 019.00 | |
028 Tangible Assets | 205 388.00 | 83 736.00 | 121 651.00 | 205 388.00 |
044 Total Fixed Assets | 220 407.00 | 98 756.00 | 121 651.00 | 220 407.00 |
080 Sellable securities | ||||
084 Cash | 30 050.00 | 30 050.00 | 30 050.00 | |
096 Total Current Assets + Prepaid Expenses | 30 050.00 | 30 050.00 | 30 050.00 | |
110 Total Assets | 250 457.00 | 98 756.00 | 151 701.00 | 250 457.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -45 010.00 | |||
136 Profit for the Year | 3 277.00 | |||
142 Total Equity - Total I | -40 233.00 | |||
172 Other debts | 191 934.00 | |||
176 Total debts | 191 934.00 | |||
180 Liabilities Total | 151 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 653.00 | 9 037.00 | 9 653.00 | |
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 9 680.00 | 9 037.00 | 9 680.00 | |
242 Other external expenses | 821.00 | 385.00 | 821.00 | |
244 Taxes, duties and similar payments | 688.00 | 681.00 | 688.00 | |
254 Depreciation and amortization | 8 755.00 | 8 755.00 | 8 755.00 | |
264 Total operating expenses | 10 264.00 | 9 821.00 | 10 264.00 | |
270 Operating profit | -584.00 | -784.00 | -584.00 | |
280 Financial income | 3 861.00 | 3 861.00 | ||
310 Profit or loss | 3 277.00 | -784.00 | 3 277.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 407.00 | 220 407.00 | ||
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