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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : ENHELIOS NANOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2018-12-31 | Simplified |
| Name | ENHELIOS NANOTECH |
| Siren | 802611541 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 3757 |
| Management number | 2015B00462 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50180 AGNEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 89 231.00 | 89 231.00 | 89 231.00 | |
028 Tangible Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 89 314.00 | 83.00 | 89 231.00 | 89 314.00 |
072 Receivables – Other | 3 750.00 | 3 750.00 | 3 750.00 | |
084 Cash | 6 126.00 | 6 126.00 | 6 126.00 | |
092 Prepaid expenses | 19.00 | |||
096 Total Current Assets + Prepaid Expenses | 9 876.00 | 9 895.00 | 9 876.00 | |
110 Total Assets | 99 190.00 | 83.00 | 99 126.00 | 99 190.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | 23 969.00 | |||
136 Profit for the Year | -837.00 | |||
142 Total Equity - Total I | 68 132.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 29 794.00 | |||
176 Total debts | 30 994.00 | |||
180 Liabilities Total | 99 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 837.00 | 837.00 | ||
270 Operating profit | -837.00 | -837.00 | ||
310 Profit or loss | -837.00 | -837.00 | ||
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