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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : E.N.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-07 | Public | 2016-12-31 | Complete |
| Name | E.N.M. |
| Siren | 421354408 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/012671 |
| Management number | 1999B00029 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 082.00 | 3 026.00 | 2 056.00 | 5 082.00 |
AR Technical installations, industrial equipment and tools | 2 463.00 | 1 642.00 | 821.00 | 2 463.00 |
AT Other tangible assets | 125 581.00 | 73 627.00 | 51 953.00 | 125 581.00 |
BH Other financial assets | 19 969.00 | 19 969.00 | 19 969.00 | |
BJ TOTAL (I) | 153 094.00 | 78 295.00 | 74 799.00 | 153 094.00 |
BL Raw materials, supplies | 15 850.00 | 15 850.00 | 15 850.00 | |
BX Customers and related accounts | 107 000.00 | 4 536.00 | 102 464.00 | 107 000.00 |
BZ Other receivables | 84 612.00 | 84 612.00 | 84 612.00 | |
CF Cash and cash equivalents | 48 253.00 | 48 253.00 | 48 253.00 | |
CH Prepaid expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
CJ TOTAL (II) | 256 812.00 | 4 536.00 | 252 276.00 | 256 812.00 |
CO Grand total (0 to V) | 409 906.00 | 82 831.00 | 327 075.00 | 409 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 200.00 | 19 200.00 | ||
DD Legal reserve (1) | 1 920.00 | 1 920.00 | ||
DG Other reserves | 56 329.00 | 56 329.00 | ||
DH Retained earnings | -12 768.00 | -12 768.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 187.00 | 21 187.00 | ||
DL TOTAL (I) | 85 868.00 | 85 868.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 757.00 | 54 757.00 | ||
DX Trade payables and related accounts | 101 067.00 | 101 067.00 | ||
DY Tax and social security liabilities | 78 941.00 | 78 941.00 | ||
EA Other liabilities | 6 442.00 | 6 442.00 | ||
EC TOTAL (IV) | 241 207.00 | 241 207.00 | ||
EE Grand total (I to V) | 327 075.00 | 327 075.00 | ||
EG Accrued income and payables due within one year | 220 847.00 | 220 847.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 936.00 | 15 936.00 | ||
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