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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ENRHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | ENRHY |
| Siren | 842068462 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 7352 |
| Management number | 2018B02091 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 280.00 | 4 716.00 | 6 564.00 | 11 280.00 |
044 Total Fixed Assets | 11 280.00 | 4 716.00 | 6 564.00 | 11 280.00 |
068 Receivables – Trade and related accounts | 855.00 | 855.00 | 855.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 4 690.00 | 4 690.00 | 4 690.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 739.00 | 5 739.00 | 5 739.00 | |
110 Total Assets | 17 019.00 | 4 716.00 | 12 303.00 | 17 019.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -95.00 | |||
136 Profit for the Year | 2 321.00 | |||
142 Total Equity - Total I | 7 226.00 | |||
166 Suppliers and related accounts | 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 324.00 | |||
172 Other debts | 4 143.00 | |||
176 Total debts | 5 077.00 | |||
180 Liabilities Total | 12 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 280.00 | 6 280.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 103.00 | 4 103.00 | ||
378 Amount of deductible VAT on goods and services | 1 913.00 | 1 913.00 | ||
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