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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : ENCAS CHEZ KAMZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-08 | Partially confidential | 2018-12-31 | Complete |
| Name | ENCAS CHEZ KAMZ |
| Siren | 440386548 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16792 |
| Management number | 2002B00089 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | |||
028 Tangible Assets | ||||
040 Financial Assets | 6 091.00 | |||
044 Total Fixed Assets | 121 091.00 | |||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 4 722.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 722.00 | |||
110 Total Assets | 125 812.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 59 480.00 | |||
136 Profit for the Year | 6 768.00 | |||
142 Total Equity - Total I | 75 048.00 | |||
156 Loans and similar debts | 4 108.00 | |||
166 Suppliers and related accounts | 10 555.00 | |||
172 Other debts | 36 102.00 | |||
176 Total debts | 50 765.00 | |||
180 Liabilities Total | 125 812.00 | |||
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AT Other tangible assets | 54 255.00 | 53 155.00 | 1 100.00 | 54 255.00 |
BH Other financial assets | 6 091.00 | 6 091.00 | 6 091.00 | |
BJ TOTAL (I) | 175 345.00 | 53 155.00 | 122 190.00 | 175 345.00 |
BX Customers and related accounts | 756.00 | 756.00 | 756.00 | |
BZ Other receivables | 199.00 | 199.00 | 199.00 | |
CF Cash and cash equivalents | 3 970.00 | 3 970.00 | 3 970.00 | |
CJ TOTAL (II) | 4 925.00 | 4 925.00 | 4 925.00 | |
CO Grand total (0 to V) | 180 271.00 | 53 155.00 | 127 116.00 | 180 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 43 902.00 | 31 597.00 | 43 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 562.00 | 12 305.00 | 15 562.00 | |
DL TOTAL (I) | 68 264.00 | 52 702.00 | 68 264.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 030.00 | 32 135.00 | 9 030.00 | |
DX Trade payables and related accounts | 10 685.00 | 8 691.00 | 10 685.00 | |
EA Other liabilities | 39 136.00 | 36 847.00 | 39 136.00 | |
EC TOTAL (IV) | 58 852.00 | 77 673.00 | 58 852.00 | |
EE Grand total (I to V) | 127 116.00 | 130 375.00 | 127 116.00 | |
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