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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : ENOLIDAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Simplified |
| 2021-12-13 | Public | 2021-03-31 | Simplified |
| 2020-10-21 | Public | 2020-03-31 | Simplified |
| Name | ENOLIDAM |
| Siren | 852082007 |
| Closing | 2020-03-31 |
| Registry code | 8501 |
| Registration number | 12084 |
| Management number | 2019B01116 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85610 CUGAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 195.00 | 575.00 | 2 620.00 | 3 195.00 |
040 Financial Assets | 444 600.00 | 444 600.00 | 444 600.00 | |
044 Total Fixed Assets | 447 795.00 | 575.00 | 447 220.00 | 447 795.00 |
072 Receivables – Other | 5 635.00 | 5 635.00 | 5 635.00 | |
084 Cash | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 7 689.00 | 7 689.00 | 7 689.00 | |
110 Total Assets | 455 484.00 | 575.00 | 454 909.00 | 455 484.00 |
120 Share or Individual Capital | 444 600.00 | |||
136 Profit for the Year | 5 448.00 | |||
142 Total Equity - Total I | 450 048.00 | |||
166 Suppliers and related accounts | 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 433.00 | |||
172 Other debts | 3 882.00 | |||
176 Total debts | 4 861.00 | |||
180 Liabilities Total | 454 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 447 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 283.00 | 1 283.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 3 380.00 | 3 380.00 | ||
252 Social security contributions | 4 026.00 | 4 026.00 | ||
254 Depreciation and amortization | 575.00 | 575.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 9 303.00 | 9 303.00 | ||
270 Operating profit | -9 303.00 | -9 303.00 | ||
280 Financial income | 14 751.00 | 14 751.00 | ||
310 Profit or loss | 5 448.00 | 5 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 195.00 | 3 195.00 | ||
482 INCREASES Financial Assets | 444 600.00 | 444 600.00 | ||
492 Total Fixed Assets (Increases) | 447 795.00 | 447 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 115.00 | 115.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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