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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : ENZYM SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-06-30 | Simplified |
| 2022-12-01 | Public | 2021-06-30 | Simplified |
| 2021-07-05 | Public | 2020-06-30 | Simplified |
| 2019-06-24 | Public | 2018-06-30 | Simplified |
| Name | ENZYM SAS |
| Siren | 830854618 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2021/009483 |
| Management number | 2017B01367 |
| Activity code | 5829C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 619.00 | 12 834.00 | 33 785.00 | 46 619.00 |
028 Tangible Assets | ||||
044 Total Fixed Assets | 46 619.00 | 12 834.00 | 33 785.00 | 46 619.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 3 243.00 | 3 243.00 | 3 243.00 | |
084 Cash | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 4 546.00 | 4 546.00 | 4 546.00 | |
110 Total Assets | 51 165.00 | 12 834.00 | 38 331.00 | 51 165.00 |
120 Share or Individual Capital | 38 100.00 | |||
132 Other Reserves | 194.00 | |||
136 Profit for the Year | -8 298.00 | |||
142 Total Equity - Total I | 29 996.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 4 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 688.00 | |||
172 Other debts | 3 318.00 | |||
176 Total debts | 8 335.00 | |||
180 Liabilities Total | 38 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
199 Of which current accounts of debit partners | 1 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 000.00 | |||
218 Production of services sold - France | 2 640.00 | 3 675.00 | 2 640.00 | |
230 Other income | 2 707.00 | 2 707.00 | ||
232 Total operating income excluding VAT | 5 347.00 | 9 675.00 | 5 347.00 | |
242 Other external expenses | 4 053.00 | 5 681.00 | 4 053.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 259.00 | 370.00 | |
254 Depreciation and amortization | 9 131.00 | 3 703.00 | 9 131.00 | |
262 Other expenses | 30.00 | |||
264 Total operating expenses | 13 554.00 | 9 672.00 | 13 554.00 | |
270 Operating profit | -8 208.00 | 3.00 | -8 208.00 | |
294 Financial expenses | 120.00 | 43.00 | 120.00 | |
306 Income tax's | -30.00 | -79.00 | -30.00 | |
310 Profit or loss | -8 298.00 | 38.00 | -8 298.00 | |
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