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E HOME > CORPORATES > ENOÏA > BALANCE SHEET ( 2021-02-11)

THE LIST OF BALANCE SHEET : ENOÏA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-29 Partially confidential 2021-06-30 Complete
2021-02-11 Partially confidential 2019-06-30 Complete
NameENOÏA
Siren844214163
Closing2019-06-30
Registry code 9201
Registration number 7924
Management number2018B10947
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2021-02-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92300 Levallois-Perret
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 6 353.00 1 104.00 5 249.00 6 353.00
BJ TOTAL (I) 6 353.00 1 104.00 5 249.00 6 353.00
BX Customers and related accounts 115 042.00 115 042.00 115 042.00
BZ Other receivables 15 690.00 15 690.00 15 690.00
CF Cash and cash equivalents 30 173.00 30 173.00 30 173.00
CJ TOTAL (II) 160 905.00 160 905.00 160 905.00
CO Grand total (0 to V) 160 905.00 160 905.00 160 905.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00
DH Retained earnings 18 855.00 18 855.00
DI RESULTS FOR THE YEAR (Profit or Loss) 19 355.00 19 355.00
DL TOTAL (I) 24 355.00 24 355.00
DV Miscellaneous Loans and Financial Debts (4) 1 992.00 1 992.00
DX Trade payables and related accounts 91 042.00 91 042.00
DY Tax and social security liabilities 24 487.00 24 487.00
EA Other liabilities 19 030.00 19 030.00
EC TOTAL (IV) 136 550.00 136 550.00
EE Grand total (I to V) 160 905.00 160 905.00
EG Accrued income and payables due within one year 136 550.00 136 550.00

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