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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : ENCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-14 | Partially confidential | 2016-12-31 | Complete |
| Name | ENCI |
| Siren | 494773799 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 3562 |
| Management number | 2007B00197 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 Miserey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
AR Technical installations, industrial equipment and tools | 28 025.00 | 27 030.00 | 994.00 | 28 025.00 |
AT Other tangible assets | 41 689.00 | 24 570.00 | 17 119.00 | 41 689.00 |
BJ TOTAL (I) | 88 214.00 | 51 601.00 | 36 613.00 | 88 214.00 |
BX Customers and related accounts | 130 238.00 | 130 238.00 | 130 238.00 | |
BZ Other receivables | 38 820.00 | 38 820.00 | 38 820.00 | |
CF Cash and cash equivalents | 158 559.00 | 158 559.00 | 158 559.00 | |
CH Prepaid expenses | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 327 702.00 | 327 702.00 | 327 702.00 | |
CO Grand total (0 to V) | 415 917.00 | 51 601.00 | 364 315.00 | 415 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 177 000.00 | 177 000.00 | ||
DH Retained earnings | 2 898.00 | 2 898.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 134.00 | 39 134.00 | ||
DL TOTAL (I) | 227 833.00 | 227 833.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 195.00 | 11 195.00 | ||
DX Trade payables and related accounts | 73 072.00 | 73 072.00 | ||
DY Tax and social security liabilities | 38 204.00 | 38 204.00 | ||
EA Other liabilities | 14 010.00 | 14 010.00 | ||
EC TOTAL (IV) | 136 482.00 | 136 482.00 | ||
EE Grand total (I to V) | 364 315.00 | 364 315.00 | ||
EG Accrued income and payables due within one year | 136 482.00 | 136 482.00 | ||
| 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 | 83 967.00 | 19 015.00 | 83 967.00 | |
I4 DECREASES Grand Total | 14 767.00 | 88 214.00 | ||
IO DECREASES Total including other intangible assets | 18 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 14 767.00 | 69 714.00 | ||
KD ACQUISITIONS Total including other intangible assets | 18 500.00 | 18 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 65 467.00 | 19 015.00 | 65 467.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 62 576.00 | 3 792.00 | 14 767.00 | 62 576.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 62 576.00 | 3 792.00 | 14 767.00 | 62 576.00 |
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