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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : ENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| Name | ENA |
| Siren | 828106005 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7860 |
| Management number | 2017B00478 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77630 Arbonne-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 880.00 | 13 880.00 | 13 880.00 | |
BJ TOTAL (I) | 13 880.00 | 13 880.00 | 13 880.00 | |
BV Advances and down payments on orders | 9 982.00 | 9 982.00 | 9 982.00 | |
BX Customers and related accounts | 17 100.00 | 17 100.00 | 17 100.00 | |
BZ Other receivables | 848.00 | 848.00 | 848.00 | |
CF Cash and cash equivalents | 266 793.00 | 266 793.00 | 266 793.00 | |
CJ TOTAL (II) | 294 723.00 | 294 723.00 | 294 723.00 | |
CO Grand total (0 to V) | 308 603.00 | 308 603.00 | 308 603.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 62 690.00 | -887.00 | 62 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 220 243.00 | 63 677.00 | 220 243.00 | |
DL TOTAL (I) | 284 033.00 | 63 790.00 | 284 033.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 16 040.00 | 1 800.00 | 16 040.00 | |
DY Tax and social security liabilities | 6 930.00 | 34.00 | 6 930.00 | |
EA Other liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 24 570.00 | 2 834.00 | 24 570.00 | |
EE Grand total (I to V) | 308 603.00 | 66 624.00 | 308 603.00 | |
EG Accrued income and payables due within one year | 24 570.00 | 2 834.00 | 24 570.00 | |
EI Including equity loans | 1 000.00 | 1 000.00 | ||
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