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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : ENRHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | ENRHY |
| Siren | 842068462 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9903 |
| Management number | 2018B02091 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 280.00 | 99.00 | 1 181.00 | 1 280.00 |
044 Total Fixed Assets | 1 280.00 | 99.00 | 1 181.00 | 1 280.00 |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
084 Cash | 4 997.00 | 4 997.00 | 4 997.00 | |
096 Total Current Assets + Prepaid Expenses | 6 154.00 | 6 154.00 | 6 154.00 | |
110 Total Assets | 7 434.00 | 99.00 | 7 335.00 | 7 434.00 |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
166 Suppliers and related accounts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 442.00 | |||
172 Other debts | 2 150.00 | |||
176 Total debts | 2 335.00 | |||
180 Liabilities Total | 7 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 280.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 280.00 | 1 280.00 | ||
492 Total Fixed Assets (Increases) | 1 280.00 | 1 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36.00 | 36.00 | ||
378 Amount of deductible VAT on goods and services | 452.00 | 452.00 | ||
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