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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : ENODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-24 | Partially confidential | 2016-09-30 | Complete |
| 2020-02-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-05 | Partially confidential | 2017-09-30 | Complete |
| Name | ENODIS |
| Siren | 449924877 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/040935 |
| Management number | 2003B02011 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AT Other tangible assets | 100 817.00 | 91 818.00 | 8 999.00 | 100 817.00 |
BH Other financial assets | 4 643.00 | 4 643.00 | 4 643.00 | |
BJ TOTAL (I) | 106 080.00 | 92 418.00 | 13 662.00 | 106 080.00 |
BX Customers and related accounts | 193 766.00 | 193 766.00 | 193 766.00 | |
BZ Other receivables | 6 505.00 | 6 505.00 | 6 505.00 | |
CF Cash and cash equivalents | 235 768.00 | 235 768.00 | 235 768.00 | |
CH Prepaid expenses | 5 048.00 | 5 048.00 | 5 048.00 | |
CJ TOTAL (II) | 441 087.00 | 441 087.00 | 441 087.00 | |
CO Grand total (0 to V) | 547 168.00 | 92 418.00 | 454 749.00 | 547 168.00 |
CS Evaluated investments - equity method | 21.00 | 21.00 | 21.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 87 040.00 | 109 812.00 | 87 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 167 151.00 | 137 226.00 | 167 151.00 | |
DL TOTAL (I) | 262 441.00 | 255 288.00 | 262 441.00 | |
DU Loans and Debts from Credit Institutions (3) | 867.00 | 386.00 | 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 237.00 | 11 791.00 | 10 237.00 | |
DX Trade payables and related accounts | 38 138.00 | 33 525.00 | 38 138.00 | |
DY Tax and social security liabilities | 136 016.00 | 66 760.00 | 136 016.00 | |
EA Other liabilities | 7 051.00 | 7 051.00 | ||
EC TOTAL (IV) | 192 308.00 | 112 462.00 | 192 308.00 | |
EE Grand total (I to V) | 454 749.00 | 367 750.00 | 454 749.00 | |
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