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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | ENZO |
| Siren | 537839292 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25212 |
| Management number | 2018B02701 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 638 074.00 | 31 546.00 | 606 528.00 | 638 074.00 |
044 Total Fixed Assets | 638 074.00 | 31 546.00 | 606 528.00 | 638 074.00 |
068 Receivables – Trade and related accounts | 34 726.00 | 34 726.00 | 34 726.00 | |
072 Receivables – Other | 2 065.00 | 2 065.00 | 2 065.00 | |
084 Cash | 5 163.00 | 5 163.00 | 5 163.00 | |
092 Prepaid expenses | 2 305.00 | 2 305.00 | 2 305.00 | |
096 Total Current Assets + Prepaid Expenses | 44 261.00 | 44 261.00 | 44 261.00 | |
110 Total Assets | 682 335.00 | 31 546.00 | 650 789.00 | 682 335.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 83 540.00 | |||
136 Profit for the Year | 35 831.00 | |||
142 Total Equity - Total I | 121 021.00 | |||
156 Loans and similar debts | 348 357.00 | |||
166 Suppliers and related accounts | 3 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 515.00 | |||
172 Other debts | 177 722.00 | |||
176 Total debts | 529 767.00 | |||
180 Liabilities Total | 650 789.00 | |||
195 Of which payables due in more than one year | 301 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 627.00 | 79 627.00 | ||
232 Total operating income excluding VAT | 79 627.00 | 79 627.00 | ||
242 Other external expenses | 6 538.00 | 6 538.00 | ||
244 Taxes, duties and similar payments | 4 546.00 | 4 546.00 | ||
254 Depreciation and amortization | 14 403.00 | 14 403.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 25 625.00 | 25 625.00 | ||
270 Operating profit | 54 002.00 | 54 002.00 | ||
294 Financial expenses | 11 118.00 | 11 118.00 | ||
306 Income tax's | 7 052.00 | 7 052.00 | ||
310 Profit or loss | 35 831.00 | 35 831.00 | ||
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