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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : SARL ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL ENZO |
| Siren | 853987766 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 8770 |
| Management number | 2019B01000 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 700 000.00 | 700 000.00 | 700 000.00 | |
BR Intermediate and finished products | ||||
BZ Other receivables | 846.00 | 846.00 | 846.00 | |
CF Cash and cash equivalents | 16 379.00 | 16 379.00 | 16 379.00 | |
CJ TOTAL (II) | 17 225.00 | 17 225.00 | 17 225.00 | |
CO Grand total (0 to V) | 717 225.00 | 717 225.00 | 717 225.00 | |
CU Other investments | 700 000.00 | 700 000.00 | 700 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -22 568.00 | -22 568.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 182.00 | -22 568.00 | 155 182.00 | |
DL TOTAL (I) | 134 614.00 | -20 568.00 | 134 614.00 | |
DU Loans and Debts from Credit Institutions (3) | 402 806.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 154 484.00 | 357 650.00 | 154 484.00 | |
DX Trade payables and related accounts | 680.00 | 396.00 | 680.00 | |
DY Tax and social security liabilities | 44 947.00 | 44 947.00 | ||
EA Other liabilities | 382 500.00 | 382 500.00 | ||
EC TOTAL (IV) | 582 611.00 | 760 852.00 | 582 611.00 | |
EE Grand total (I to V) | 717 225.00 | 740 284.00 | 717 225.00 | |
EG Accrued income and payables due within one year | 428 127.00 | 428 127.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 402 806.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 680.00 | 680.00 | 680.00 | |
8D Social Security and Other Social Organizations | 44 947.00 | 44 947.00 | 44 947.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 536 984.00 | 382 500.00 | 154 484.00 | 536 984.00 |
UX Other trade receivables | 846.00 | 846.00 | 846.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 846.00 | 846.00 | 846.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 582 611.00 | 428 127.00 | 154 484.00 | 582 611.00 |
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