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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | ENZO |
| Siren | 847761251 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2866 |
| Management number | 2019B00098 |
| Activity code | 6832B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 905.00 | 75.00 | 3 830.00 | 3 905.00 |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 5 003.00 | 75.00 | 4 928.00 | 5 003.00 |
050 Raw materials, supplies, in progress | 504 472.00 | 504 472.00 | 504 472.00 | |
064 Advances and down payments on orders | 9 400.00 | 9 400.00 | 9 400.00 | |
068 Receivables – Trade and related accounts | 65 363.00 | 65 363.00 | 65 363.00 | |
072 Receivables – Other | 349 020.00 | 349 020.00 | 349 020.00 | |
084 Cash | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 928 894.00 | 928 894.00 | 928 894.00 | |
110 Total Assets | 933 897.00 | 75.00 | 933 822.00 | 933 897.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31.00 | |||
136 Profit for the Year | 2 872.00 | |||
142 Total Equity - Total I | 103 003.00 | |||
156 Loans and similar debts | 355 619.00 | |||
166 Suppliers and related accounts | 5 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458 605.00 | |||
172 Other debts | 470 006.00 | |||
176 Total debts | 830 819.00 | |||
180 Liabilities Total | 933 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 469.00 | 54 469.00 | ||
222 Inventory production | 258 156.00 | 96 317.00 | 258 156.00 | |
230 Other income | 564.00 | 564.00 | ||
232 Total operating income excluding VAT | 313 189.00 | 96 317.00 | 313 189.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150 000.00 | |||
240 Inventory changes (raw materials and supplies) | -150 000.00 | |||
242 Other external expenses | 308 439.00 | 98 161.00 | 308 439.00 | |
254 Depreciation and amortization | 75.00 | 75.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 308 541.00 | 98 160.00 | 308 541.00 | |
270 Operating profit | 4 648.00 | -1 844.00 | 4 648.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 1 268.00 | 2.00 | 1 268.00 | |
306 Income tax's | 507.00 | 23.00 | 507.00 | |
310 Profit or loss | 2 872.00 | 131.00 | 2 872.00 | |
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