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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ENROBES A.C.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | ENROBES A.C.R. |
| Siren | 482107117 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3600 |
| Management number | 2005B00166 |
| Activity code | 2399Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Pezou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 157.00 | 41 750.00 | 50 407.00 | 92 157.00 |
044 Total Fixed Assets | 92 157.00 | 41 750.00 | 50 407.00 | 92 157.00 |
072 Receivables – Other | 26 911.00 | 26 911.00 | 26 911.00 | |
084 Cash | 1 988.00 | 1 988.00 | 1 988.00 | |
096 Total Current Assets + Prepaid Expenses | 28 900.00 | 28 900.00 | 28 900.00 | |
110 Total Assets | 121 056.00 | 41 750.00 | 79 306.00 | 121 056.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -175 819.00 | |||
136 Profit for the Year | -10 181.00 | |||
142 Total Equity - Total I | -156 000.00 | |||
156 Loans and similar debts | 84 700.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 471.00 | |||
172 Other debts | 149 358.00 | |||
176 Total debts | 235 306.00 | |||
180 Liabilities Total | 79 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 831.00 | 6 831.00 | ||
256 Provisions | 3 350.00 | 3 350.00 | ||
264 Total operating expenses | 10 181.00 | 10 181.00 | ||
270 Operating profit | -10 181.00 | -10 181.00 | ||
310 Profit or loss | -10 181.00 | -10 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 157.00 | 92 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 193.00 | 1 193.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 350.00 | 3 350.00 | ||
682 INCREASES Total Statement of Provisions | 3 350.00 | 3 350.00 | ||
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