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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ENR3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | ENR3 |
| Siren | 892905639 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10313 |
| Management number | 2021B00191 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 829.00 | 117 829.00 | 117 829.00 | |
044 Total Fixed Assets | 117 829.00 | 117 829.00 | 117 829.00 | |
072 Receivables – Other | 30 746.00 | 30 746.00 | 30 746.00 | |
084 Cash | 1 682.00 | 1 682.00 | 1 682.00 | |
096 Total Current Assets + Prepaid Expenses | 32 427.00 | 32 427.00 | 32 427.00 | |
110 Total Assets | 150 256.00 | 150 256.00 | 150 256.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 247.00 | |||
142 Total Equity - Total I | 7 753.00 | |||
166 Suppliers and related accounts | 8 103.00 | |||
172 Other debts | 134 400.00 | |||
176 Total debts | 142 503.00 | |||
180 Liabilities Total | 150 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 647.00 | 1 647.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 1 647.00 | 1 647.00 | ||
270 Operating profit | -1 647.00 | -1 647.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -2 247.00 | -2 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 829.00 | 117 829.00 | ||
494 Total Fixed Assets (Decreases) | 117 829.00 | 117 829.00 | ||
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