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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : L ENCAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2016-12-31 | Complete |
| Name | L ENCAS |
| Siren | 383607645 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 31176 |
| Management number | 1991B02010 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AH Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
AR Technical installations, industrial equipment and tools | 480 318.00 | 414 432.00 | 65 886.00 | 480 318.00 |
AT Other tangible assets | 103 722.00 | 89 470.00 | 14 252.00 | 103 722.00 |
BH Other financial assets | 780.00 | 780.00 | 780.00 | |
BJ TOTAL (I) | 593 631.00 | 508 902.00 | 84 729.00 | 593 631.00 |
BT Goods | 18 775.00 | 18 775.00 | 18 775.00 | |
BX Customers and related accounts | 19 525.00 | 19 525.00 | 19 525.00 | |
BZ Other receivables | 30 040.00 | 30 040.00 | 30 040.00 | |
CD Marketable securities | 383 596.00 | 383 596.00 | 383 596.00 | |
CF Cash and cash equivalents | 292 682.00 | 292 682.00 | 292 682.00 | |
CJ TOTAL (II) | 744 617.00 | 744 617.00 | 744 617.00 | |
CO Grand total (0 to V) | 1 338 248.00 | 508 902.00 | 829 346.00 | 1 338 248.00 |
CP Shares due in less than one year | 780.00 | 780.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 2 974.00 | 2 974.00 | 2 974.00 | |
DG Other reserves | 29 798.00 | 29 798.00 | 29 798.00 | |
DH Retained earnings | 145 414.00 | 132 249.00 | 145 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 936.00 | 63 165.00 | 23 936.00 | |
DL TOTAL (I) | 702 123.00 | 728 187.00 | 702 123.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 942.00 | 39 942.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 521.00 | 14 121.00 | 2 521.00 | |
DX Trade payables and related accounts | 50 556.00 | 63 495.00 | 50 556.00 | |
DY Tax and social security liabilities | 23 014.00 | 43 280.00 | 23 014.00 | |
EA Other liabilities | 11 190.00 | 17 670.00 | 11 190.00 | |
EC TOTAL (IV) | 127 223.00 | 138 566.00 | 127 223.00 | |
EE Grand total (I to V) | 829 346.00 | 866 753.00 | 829 346.00 | |
EI Including equity loans | 2 521.00 | 2 521.00 | ||
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