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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : HOLDING ENZA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | HOLDING ENZA FINANCES |
| Siren | 809432974 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 18286 |
| Management number | 2015B00265 |
| Activity code | 6420Z |
| 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 | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 567 711.00 | 567 711.00 | 567 711.00 | |
044 Total Fixed Assets | 567 711.00 | 567 711.00 | 567 711.00 | |
068 Receivables – Trade and related accounts | 81 995.00 | 81 995.00 | 81 995.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | 81 995.00 | 81 995.00 | 81 995.00 | |
110 Total Assets | 649 706.00 | 649 706.00 | 649 706.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
134 Retained Earnings | 121 019.00 | |||
136 Profit for the Year | 63 147.00 | |||
142 Total Equity - Total I | 624 167.00 | |||
156 Loans and similar debts | 1 229.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 082.00 | |||
172 Other debts | 23 710.00 | |||
176 Total debts | 25 539.00 | |||
180 Liabilities Total | 649 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | 48 000.00 | |
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | 48 000.00 | |
242 Other external expenses | 10 523.00 | 13 884.00 | 10 523.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 558.00 | 343.00 | 558.00 | |
264 Total operating expenses | 11 081.00 | 14 227.00 | 11 081.00 | |
270 Operating profit | 36 919.00 | 33 773.00 | 36 919.00 | |
280 Financial income | 59 597.00 | 59 513.00 | 59 597.00 | |
294 Financial expenses | 32 414.00 | 25 965.00 | 32 414.00 | |
300 Exceptional expenses | 12 052.00 | |||
306 Income tax's | 954.00 | 954.00 | ||
310 Profit or loss | 63 147.00 | 55 269.00 | 63 147.00 | |
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