Grow your business safely with ENR 1
All the information you need about ENR 1 to develop and secure your business in France
E
HOME >
CORPORATES
>
ENR 1 >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ENR 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| Name | ENR 1 |
| Siren | 888232469 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13005 |
| Management number | 2021B02323 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 861.00 | 9 861.00 | 9 861.00 | |
CJ TOTAL (II) | 9 861.00 | 9 861.00 | 9 861.00 | |
CO Grand total (0 to V) | 9 861.00 | 9 861.00 | 9 861.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -139.00 | -139.00 | ||
DL TOTAL (I) | 9 861.00 | 9 861.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | ||
EE Grand total (I to V) | 9 861.00 | 9 861.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 139.00 | |||
GF Total Operating Expenses (II) | 139.00 | |||
GG - OPERATING RESULT (I - II) | -139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139.00 | 139.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -139.00 | -139.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 9 861.00 | 9 861.00 | 9 861.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 861.00 | 9 861.00 | 9 861.00 | |
all companies in France
Complete and comprehensive database.
