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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : ENPAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-06-18 | Public | 2015-12-31 | Complete |
| Name | ENPAP |
| Siren | 412364457 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 2500 |
| Management number | 1997B00666 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67113 BLAESHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 2 388.00 | 2 388.00 | 2 388.00 | |
BZ Other receivables | 1 414.00 | 1 414.00 | 1 414.00 | |
CJ TOTAL (II) | 3 802.00 | 3 802.00 | 3 802.00 | |
CO Grand total (0 to V) | 3 817.00 | 3 817.00 | 3 817.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 16 624.00 | 16 624.00 | 16 624.00 | |
DH Retained earnings | -29 025.00 | -29 025.00 | -29 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -250.00 | -250.00 | ||
DL TOTAL (I) | -5 028.00 | -4 778.00 | -5 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 097.00 | 1 097.00 | 1 097.00 | |
DX Trade payables and related accounts | 5 012.00 | 4 712.00 | 5 012.00 | |
DY Tax and social security liabilities | 348.00 | 348.00 | 348.00 | |
EA Other liabilities | 2 388.00 | 2 388.00 | 2 388.00 | |
EC TOTAL (IV) | 8 846.00 | 8 546.00 | 8 846.00 | |
EE Grand total (I to V) | 3 817.00 | 3 767.00 | 3 817.00 | |
EG Accrued income and payables due within one year | 8 846.00 | 8 546.00 | 8 846.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | 15.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 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 | 5 012.00 | 5 012.00 | 5 012.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 388.00 | 2 388.00 | 2 388.00 | |
UX Other trade receivables | 2 388.00 | 2 388.00 | 2 388.00 | |
VB VAT | 1 414.00 | 1 414.00 | 1 414.00 | |
VI Group and Associates | 1 097.00 | 1 097.00 | 1 097.00 | |
VQ Other Taxes, Duties, and Similar Debts | 295.00 | 295.00 | 295.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 802.00 | 3 802.00 | 3 802.00 | |
VW VAT | 53.00 | 53.00 | 53.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 846.00 | 8 846.00 | 8 846.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 250.00 | 250.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 250.00 | 250.00 | ||
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