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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : SARL ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2020-12-16 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2018-11-22 | Public | 2018-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | SARL ENZO |
| Siren | 824267280 |
| Closing | 2021-03-31 |
| Registry code | 8801 |
| Registration number | 5704 |
| Management number | 2016B00760 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88160 RAMONCHAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 465 867.00 | 465 867.00 | 465 867.00 | |
044 Total Fixed Assets | 465 867.00 | 465 867.00 | 465 867.00 | |
072 Receivables – Other | 57 878.00 | 57 878.00 | 57 878.00 | |
084 Cash | 17 424.00 | 17 424.00 | 17 424.00 | |
096 Total Current Assets + Prepaid Expenses | 75 302.00 | 75 302.00 | 75 302.00 | |
110 Total Assets | 541 169.00 | 541 169.00 | 541 169.00 | |
120 Share or Individual Capital | 14 700.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 272 581.00 | |||
136 Profit for the Year | 42 302.00 | |||
140 Regulated Provisions | 12 602.00 | |||
142 Total Equity - Total I | 343 685.00 | |||
156 Loans and similar debts | 195 905.00 | |||
166 Suppliers and related accounts | 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 277.00 | |||
172 Other debts | 1 277.00 | |||
176 Total debts | 197 484.00 | |||
180 Liabilities Total | 541 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 145 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 714.00 | 3 261.00 | 4 714.00 | |
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 4 739.00 | 3 261.00 | 4 739.00 | |
270 Operating profit | -4 738.00 | -3 261.00 | -4 738.00 | |
280 Financial income | 50 723.00 | 51 060.00 | 50 723.00 | |
290 Exceptional income | 2 400.00 | 2 400.00 | ||
294 Financial expenses | 3 118.00 | 3 805.00 | 3 118.00 | |
300 Exceptional expenses | 2 965.00 | 5 365.00 | 2 965.00 | |
310 Profit or loss | 42 302.00 | 38 630.00 | 42 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 465 866.00 | 465 866.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 9 637.00 | 9 637.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 2 965.00 | 2 965.00 | ||
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