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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : ENRICO FRANCIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-09-30 | Complete |
| Name | ENRICO FRANCIS |
| Siren | 851181925 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/013534 |
| Management number | 2019B01311 |
| Activity code | 4322A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 289.00 | 2 911.00 | 4 378.00 | 7 289.00 |
AT Other tangible assets | 720.00 | 137.00 | 583.00 | 720.00 |
BJ TOTAL (I) | 8 009.00 | 3 048.00 | 4 961.00 | 8 009.00 |
BR Intermediate and finished products | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 66 382.00 | 66 382.00 | 66 382.00 | |
BZ Other receivables | 4 928.00 | 4 928.00 | 4 928.00 | |
CF Cash and cash equivalents | 3 855.00 | 3 855.00 | 3 855.00 | |
CH Prepaid expenses | 1 462.00 | 1 462.00 | 1 462.00 | |
CJ TOTAL (II) | 82 626.00 | 82 626.00 | 82 626.00 | |
CO Grand total (0 to V) | 90 636.00 | 3 048.00 | 87 588.00 | 90 636.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 725.00 | 1 725.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 245.00 | 1 825.00 | 33 245.00 | |
DL TOTAL (I) | 36 070.00 | 2 825.00 | 36 070.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 868.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 427.00 | 109.00 | 427.00 | |
DX Trade payables and related accounts | 22 036.00 | 5 077.00 | 22 036.00 | |
DY Tax and social security liabilities | 21 725.00 | 7 109.00 | 21 725.00 | |
EA Other liabilities | 7 330.00 | 7 330.00 | ||
EC TOTAL (IV) | 51 518.00 | 17 162.00 | 51 518.00 | |
EE Grand total (I to V) | 87 588.00 | 19 987.00 | 87 588.00 | |
EG Accrued income and payables due within one year | 51 518.00 | 17 162.00 | 51 518.00 | |
EI Including equity loans | 427.00 | 427.00 | ||
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