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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : ENVOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-20 | Public | 2019-09-30 | Complete |
| Name | ENVOL |
| Siren | 840314405 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 6186 |
| Management number | 2018B00879 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49080 BOUCHEMAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AP Buildings | ||||
BJ TOTAL (I) | 1 386 483.00 | 1 386 483.00 | 1 386 483.00 | |
BZ Other receivables | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 39 802.00 | 39 802.00 | 39 802.00 | |
CJ TOTAL (II) | 139 802.00 | 139 802.00 | 139 802.00 | |
CO Grand total (0 to V) | 1 526 285.00 | 1 526 285.00 | 1 526 285.00 | |
CU Other investments | 1 386 483.00 | 1 386 483.00 | 1 386 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 521 000.00 | 521 000.00 | 521 000.00 | |
DG Other reserves | 381 443.00 | 381 443.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 633.00 | 381 443.00 | 93 633.00 | |
DL TOTAL (I) | 996 076.00 | 902 443.00 | 996 076.00 | |
DU Loans and Debts from Credit Institutions (3) | 516 667.00 | 620 000.00 | 516 667.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 735.00 | 12 735.00 | 12 735.00 | |
DX Trade payables and related accounts | 607.00 | 3 100.00 | 607.00 | |
DY Tax and social security liabilities | 200.00 | 200.00 | 200.00 | |
EC TOTAL (IV) | 530 209.00 | 636 035.00 | 530 209.00 | |
EE Grand total (I to V) | 1 526 285.00 | 1 538 478.00 | 1 526 285.00 | |
EG Accrued income and payables due within one year | 116 875.00 | 119 368.00 | 116 875.00 | |
EI Including equity loans | 12 735.00 | 12 735.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 386 483.00 | 1 031 667.00 | 1 386 483.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 031 667.00 | 1 386 483.00 | ||
I4 DECREASES Grand Total | 1 031 667.00 | 1 386 483.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 386 483.00 | 1 031 667.00 | 1 386 483.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 607.00 | 607.00 | 607.00 | |
VH Loans with a maturity of more than one year at origin | 516 667.00 | 103 333.00 | 413 334.00 | 516 667.00 |
VI Group and Associates | 12 735.00 | 12 735.00 | 12 735.00 | |
VK Loans repaid during the year | 103 333.00 | 103 333.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 200.00 | 200.00 | 200.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 100 000.00 | 100 000.00 | 100 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 100 000.00 | 100 000.00 | 100 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 530 209.00 | 116 875.00 | 413 334.00 | 530 209.00 |
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