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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : ENVIDYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | ENVIDYA |
| Siren | 883389173 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28872 |
| Management number | 2020B03996 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 193.00 | 16 193.00 | 16 193.00 | |
084 Cash | 148 977.00 | 148 977.00 | 148 977.00 | |
092 Prepaid expenses | 17 755.00 | 17 755.00 | 17 755.00 | |
096 Total Current Assets + Prepaid Expenses | 182 924.00 | 182 924.00 | 182 924.00 | |
110 Total Assets | 182 924.00 | 182 924.00 | 182 924.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 7 427.00 | |||
142 Total Equity - Total I | 57 427.00 | |||
166 Suppliers and related accounts | 102 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 200.00 | |||
172 Other debts | 22 534.00 | |||
176 Total debts | 125 498.00 | |||
180 Liabilities Total | 182 924.00 | |||
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