Grow your business safely with ENIS EXPRESS
All the information you need about ENIS EXPRESS to develop and secure your business in France
E
HOME >
CORPORATES
>
ENIS EXPRESS >
BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : ENIS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | ENIS EXPRESS |
| Siren | 798671004 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 17324 |
| Management number | 2013B02370 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 671.00 | 15 018.00 | 10 653.00 | 25 671.00 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 34 071.00 | 15 018.00 | 19 053.00 | 34 071.00 |
060 Merchandise inventory | 12 378.00 | 12 378.00 | 12 378.00 | |
072 Receivables – Other | 45 288.00 | 45 288.00 | 45 288.00 | |
084 Cash | 9 851.00 | 9 851.00 | 9 851.00 | |
096 Total Current Assets + Prepaid Expenses | 67 517.00 | 67 517.00 | 67 517.00 | |
110 Total Assets | 101 588.00 | 15 018.00 | 86 570.00 | 101 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 274.00 | |||
136 Profit for the Year | 6 432.00 | |||
142 Total Equity - Total I | 39 706.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396.00 | |||
172 Other debts | 34 567.00 | |||
176 Total debts | 46 864.00 | |||
180 Liabilities Total | 86 570.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 071.00 | 34 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 942.00 | 41 942.00 | ||
378 Amount of deductible VAT on goods and services | 34 088.00 | 34 088.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | -1.00 | -1.00 | ||
all companies in France
Complete and comprehensive database.
