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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : ENP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-07 | Partially confidential | 2016-12-31 | Complete |
| Name | ENP |
| Siren | 539372813 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/037068 |
| Management number | 2014B01245 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 6 366.00 | 5 312.00 | 1 054.00 | 6 366.00 |
AT Other tangible assets | 46 794.00 | 26 756.00 | 20 038.00 | 46 794.00 |
BF Loans | ||||
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 61 460.00 | 32 068.00 | 29 392.00 | 61 460.00 |
BL Raw materials, supplies | 5 158.00 | 5 158.00 | 5 158.00 | |
BP Services in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | 34 341.00 | 34 341.00 | 34 341.00 | |
BZ Other receivables | 2 049.00 | 2 049.00 | 2 049.00 | |
CF Cash and cash equivalents | 33 498.00 | 33 498.00 | 33 498.00 | |
CH Prepaid expenses | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | 79 610.00 | 79 610.00 | 79 610.00 | |
CO Grand total (0 to V) | 141 070.00 | 32 068.00 | 109 002.00 | 141 070.00 |
CP Shares due in less than one year | 3 300.00 | 3 300.00 | ||
CS Evaluated investments - equity method | -9.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 15 278.00 | 12 980.00 | 15 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 199.00 | 2 298.00 | 9 199.00 | |
DL TOTAL (I) | 35 477.00 | 26 278.00 | 35 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 680.00 | 5 467.00 | 6 680.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 257.00 | 17 511.00 | 257.00 | |
DX Trade payables and related accounts | 6 163.00 | 8 629.00 | 6 163.00 | |
DY Tax and social security liabilities | 59 582.00 | 67 092.00 | 59 582.00 | |
EA Other liabilities | 840.00 | 1 847.00 | 840.00 | |
EC TOTAL (IV) | 73 524.00 | 100 548.00 | 73 524.00 | |
EE Grand total (I to V) | 109 002.00 | 126 826.00 | 109 002.00 | |
EG Accrued income and payables due within one year | 73 524.00 | 100 123.00 | 73 524.00 | |
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