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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : ENOLIDAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Simplified |
| 2021-12-13 | Public | 2021-03-31 | Simplified |
| 2020-10-21 | Public | 2020-03-31 | Simplified |
| Name | ENOLIDAM |
| Siren | 852082007 |
| Closing | 2021-03-31 |
| Registry code | 8501 |
| Registration number | 16566 |
| Management number | 2019B01116 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85610 CUGAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 195.00 | 1 640.00 | 1 555.00 | 3 195.00 |
040 Financial Assets | 444 615.00 | 444 615.00 | 444 615.00 | |
044 Total Fixed Assets | 447 810.00 | 1 640.00 | 446 170.00 | 447 810.00 |
072 Receivables – Other | 1 010.00 | 1 010.00 | 1 010.00 | |
084 Cash | 2 332.00 | 2 332.00 | 2 332.00 | |
096 Total Current Assets + Prepaid Expenses | 3 342.00 | 3 342.00 | 3 342.00 | |
110 Total Assets | 451 151.00 | 1 640.00 | 449 512.00 | 451 151.00 |
120 Share or Individual Capital | 444 600.00 | |||
126 Legal Reserve | 5 448.00 | |||
136 Profit for the Year | -16 804.00 | |||
142 Total Equity - Total I | 433 244.00 | |||
166 Suppliers and related accounts | 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 433.00 | |||
172 Other debts | 15 351.00 | |||
176 Total debts | 16 267.00 | |||
180 Liabilities Total | 449 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 363.00 | 363.00 | ||
232 Total operating income excluding VAT | 363.00 | 363.00 | ||
242 Other external expenses | 3 085.00 | 3 085.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
250 Staff compensation | 10 119.00 | 10 119.00 | ||
252 Social security contributions | 2 774.00 | 2 774.00 | ||
254 Depreciation and amortization | 1 065.00 | 1 065.00 | ||
264 Total operating expenses | 17 167.00 | 17 167.00 | ||
270 Operating profit | -16 804.00 | -16 804.00 | ||
310 Profit or loss | -16 804.00 | -16 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 447 795.00 | 447 795.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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