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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : ENNIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Complete |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | ENNIBEL |
| Siren | 817478894 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 7368 |
| Management number | 2015B05655 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 88 266.00 | 88 266.00 | 88 266.00 | |
BJ TOTAL (I) | 232 766.00 | 232 766.00 | 232 766.00 | |
CF Cash and cash equivalents | 21 147.00 | 21 147.00 | 21 147.00 | |
CJ TOTAL (II) | 21 147.00 | 21 147.00 | 21 147.00 | |
CO Grand total (0 to V) | 253 914.00 | 253 914.00 | 253 914.00 | |
CU Other investments | 144 500.00 | 144 500.00 | 144 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 860.00 | 135 860.00 | 135 860.00 | |
DH Retained earnings | 3 919.00 | -3 944.00 | 3 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 536.00 | 7 864.00 | 9 536.00 | |
DL TOTAL (I) | 149 315.00 | 139 779.00 | 149 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 905.00 | 101 510.00 | 102 905.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
DY Tax and social security liabilities | 1 333.00 | 398.00 | 1 333.00 | |
EC TOTAL (IV) | 104 598.00 | 102 268.00 | 104 598.00 | |
EE Grand total (I to V) | 253 914.00 | 242 047.00 | 253 914.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 940.00 | |||
GF Total Operating Expenses (II) | 940.00 | |||
GG - OPERATING RESULT (I - II) | -940.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 830.00 | |||
GP Total financial income (V) | 11 830.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20.00 | 20.00 | ||
HH Total exceptional expenses (VIII) | 20.00 | 20.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20.00 | -20.00 | ||
HK Income tax | 1 333.00 | 398.00 | 1 333.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 830.00 | 9 048.00 | 11 830.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 293.00 | 1 183.00 | 2 293.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 536.00 | 7 864.00 | 9 536.00 | |
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