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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : ENIGMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | ENIGMATIC |
| Siren | 452521396 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/013158 |
| Management number | 2006B01398 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 61 571.00 | 13 799.00 | 47 772.00 | 61 571.00 |
028 Tangible Assets | 76 931.00 | 64 672.00 | 12 260.00 | 76 931.00 |
040 Financial Assets | 5 040.00 | 5 040.00 | 5 040.00 | |
044 Total Fixed Assets | 143 543.00 | 78 471.00 | 65 072.00 | 143 543.00 |
060 Merchandise inventory | 11 501.00 | 11 501.00 | 11 501.00 | |
068 Receivables – Trade and related accounts | 238 097.00 | 4 591.00 | 233 506.00 | 238 097.00 |
072 Receivables – Other | 43 857.00 | 43 857.00 | 43 857.00 | |
084 Cash | 513 083.00 | 513 083.00 | 513 083.00 | |
092 Prepaid expenses | 27 612.00 | 27 612.00 | 27 612.00 | |
096 Total Current Assets + Prepaid Expenses | 834 150.00 | 4 591.00 | 829 558.00 | 834 150.00 |
110 Total Assets | 977 692.00 | 83 062.00 | 894 630.00 | 977 692.00 |
120 Share or Individual Capital | 11 400.00 | |||
126 Legal Reserve | 1 140.00 | |||
132 Other Reserves | 188 190.00 | |||
136 Profit for the Year | 71 922.00 | |||
142 Total Equity - Total I | 272 652.00 | |||
156 Loans and similar debts | 202 675.00 | |||
166 Suppliers and related accounts | 259 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 158 295.00 | |||
174 Prepaid income | 1 706.00 | |||
176 Total debts | 621 978.00 | |||
180 Liabilities Total | 894 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 272.00 | |||
195 Of which payables due in more than one year | 140 000.00 | |||
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