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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : ENHPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-18 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-05 | Public | 2016-06-30 | Complete |
| Name | ENHPC |
| Siren | 539119040 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2021/016542 |
| Management number | 2012B00110 |
| Activity code | 4322A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 SOLLIES-TOUCAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AR Technical installations, industrial equipment and tools | 15 752.00 | 10 498.00 | 5 254.00 | 15 752.00 |
AT Other tangible assets | 19 846.00 | 14 654.00 | 5 192.00 | 19 846.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 160 658.00 | 25 153.00 | 135 506.00 | 160 658.00 |
BX Customers and related accounts | 273 778.00 | 273 778.00 | 273 778.00 | |
BZ Other receivables | 34 623.00 | 34 623.00 | 34 623.00 | |
CF Cash and cash equivalents | 122 628.00 | 122 628.00 | 122 628.00 | |
CH Prepaid expenses | 24 690.00 | 24 690.00 | 24 690.00 | |
CJ TOTAL (II) | 455 719.00 | 455 719.00 | 455 719.00 | |
CO Grand total (0 to V) | 616 377.00 | 25 153.00 | 591 224.00 | 616 377.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 131 000.00 | 131 000.00 | 131 000.00 | |
DD Legal reserve (1) | 13 100.00 | 13 100.00 | 13 100.00 | |
DG Other reserves | 64 278.00 | 59 594.00 | 64 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 411.00 | 4 684.00 | 8 411.00 | |
DL TOTAL (I) | 216 789.00 | 208 379.00 | 216 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 911.00 | 100 000.00 | 98 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173.00 | |||
DX Trade payables and related accounts | 196 202.00 | 170 019.00 | 196 202.00 | |
DY Tax and social security liabilities | 79 322.00 | 65 800.00 | 79 322.00 | |
EA Other liabilities | 4 582.00 | |||
EC TOTAL (IV) | 374 435.00 | 340 574.00 | 374 435.00 | |
EE Grand total (I to V) | 591 224.00 | 548 952.00 | 591 224.00 | |
EG Accrued income and payables due within one year | 295 806.00 | 340 574.00 | 295 806.00 | |
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