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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : E.U.R.L L ENK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | E.U.R.L L'ENK |
| Siren | 497590026 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 3381 |
| Management number | 2007B00259 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 BELVEDERE-CAMPOMORO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 413 000.00 | 413 000.00 | 413 000.00 | |
014 Intangible Assets - Other | 1 276.00 | 1 276.00 | 1 276.00 | |
028 Tangible Assets | 422 212.00 | 172 275.00 | 249 936.00 | 422 212.00 |
044 Total Fixed Assets | 836 487.00 | 173 551.00 | 662 936.00 | 836 487.00 |
060 Merchandise inventory | 1 150.00 | 1 150.00 | 1 150.00 | |
064 Advances and down payments on orders | 9 100.00 | 9 100.00 | 9 100.00 | |
072 Receivables – Other | 11 534.00 | 11 534.00 | 11 534.00 | |
084 Cash | 303 214.00 | 303 214.00 | 303 214.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 324 998.00 | 324 998.00 | 324 998.00 | |
110 Total Assets | 1 161 485.00 | 173 551.00 | 987 934.00 | 1 161 485.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 154 254.00 | |||
134 Retained Earnings | 31 290.00 | |||
136 Profit for the Year | 45 675.00 | |||
142 Total Equity - Total I | 286 219.00 | |||
156 Loans and similar debts | 597 717.00 | |||
166 Suppliers and related accounts | 23 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 923.00 | |||
172 Other debts | 80 622.00 | |||
176 Total debts | 701 715.00 | |||
180 Liabilities Total | 987 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 867.00 | |||
195 Of which payables due in more than one year | 595 222.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 343.00 | 15 343.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 568.00 | 3 568.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 956.00 | 13 956.00 | ||
490 Total Fixed Assets (Gross Value) | 815 393.00 | 815 393.00 | ||
492 Total Fixed Assets (Increases) | 32 867.00 | 32 867.00 | ||
494 Total Fixed Assets (Decreases) | 11 773.00 | 11 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 764.00 | 51 764.00 | ||
378 Amount of deductible VAT on goods and services | 35 086.00 | 35 086.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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