Grow your business safely with ENA
All the information you need about ENA to develop and secure your business in France
E
HOME >
CORPORATES
>
ENA >
BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : ENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| Name | ENA |
| Siren | 828106005 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2483 |
| Management number | 2017B00478 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 Arbonne-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 65 624.00 | 65 624.00 | 65 624.00 | |
CJ TOTAL (II) | 65 624.00 | 65 624.00 | 65 624.00 | |
CO Grand total (0 to V) | 66 624.00 | 66 624.00 | 66 624.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -887.00 | -405.00 | -887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 677.00 | -482.00 | 63 677.00 | |
DL TOTAL (I) | 63 790.00 | 113.00 | 63 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 1 800.00 | 480.00 | 1 800.00 | |
DY Tax and social security liabilities | 34.00 | 34.00 | ||
EC TOTAL (IV) | 2 834.00 | 1 480.00 | 2 834.00 | |
EE Grand total (I to V) | 66 624.00 | 1 593.00 | 66 624.00 | |
EG Accrued income and payables due within one year | 2 834.00 | 1 480.00 | 2 834.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 061.00 | |||
FX Taxes, duties, and similar payments | 117.00 | |||
GF Total Operating Expenses (II) | 2 178.00 | |||
GG - OPERATING RESULT (I - II) | -2 178.00 | |||
GJ Financial income from other securities and fixed asset receivables | 65 889.00 | |||
GP Total financial income (V) | 65 889.00 | |||
GV - FINANCIAL INCOME (V - VI) | 65 889.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34.00 | 34.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 889.00 | 65 889.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 212.00 | 482.00 | 2 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 677.00 | -482.00 | 63 677.00 | |
all companies in France
Complete and comprehensive database.
