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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ENJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | ENJU |
| Siren | 882803877 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14238 |
| Management number | 2020B01647 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Lansargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 109.00 | 971.00 | 1 080.00 |
028 Tangible Assets | 148 309.00 | 2 660.00 | 145 649.00 | 148 309.00 |
044 Total Fixed Assets | 149 389.00 | 2 769.00 | 146 620.00 | 149 389.00 |
084 Cash | 4 328.00 | 4 328.00 | 4 328.00 | |
096 Total Current Assets + Prepaid Expenses | 4 328.00 | 4 328.00 | 4 328.00 | |
110 Total Assets | 153 716.00 | 2 769.00 | 150 947.00 | 153 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 521.00 | |||
142 Total Equity - Total I | -521.00 | |||
156 Loans and similar debts | 146 456.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 413.00 | |||
172 Other debts | 4 413.00 | |||
176 Total debts | 151 469.00 | |||
180 Liabilities Total | 150 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149 389.00 | |||
195 Of which payables due in more than one year | 139 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 103.00 | 4 103.00 | ||
232 Total operating income excluding VAT | 4 103.00 | 4 103.00 | ||
242 Other external expenses | 2 005.00 | 2 005.00 | ||
254 Depreciation and amortization | 2 769.00 | 2 769.00 | ||
264 Total operating expenses | 4 774.00 | 4 774.00 | ||
270 Operating profit | -671.00 | -671.00 | ||
294 Financial expenses | 850.00 | 850.00 | ||
310 Profit or loss | -1 521.00 | -1 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 080.00 | 1 080.00 | ||
422 INCREASES Tangible Assets – Land | 14 700.00 | 14 700.00 | ||
432 INCREASES Tangible Assets – Buildings | 132 308.00 | 132 308.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 301.00 | 1 301.00 | ||
492 Total Fixed Assets (Increases) | 149 389.00 | 149 389.00 | ||
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