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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : E N S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | E N S |
| Siren | 508976156 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13286 |
| Management number | 2008B01383 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 250.00 | 2 250.00 | 2 250.00 | |
028 Tangible Assets | 10 482.00 | 8 699.00 | 1 783.00 | 10 482.00 |
044 Total Fixed Assets | 12 732.00 | 10 949.00 | 1 783.00 | 12 732.00 |
060 Merchandise inventory | 2 580.00 | 2 580.00 | 2 580.00 | |
068 Receivables – Trade and related accounts | 13 401.00 | 13 401.00 | 13 401.00 | |
072 Receivables – Other | 2 212.00 | 2 212.00 | 2 212.00 | |
084 Cash | 53 476.00 | 53 476.00 | 53 476.00 | |
096 Total Current Assets + Prepaid Expenses | 71 669.00 | 71 669.00 | 71 669.00 | |
110 Total Assets | 84 401.00 | 10 949.00 | 73 452.00 | 84 401.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 968.00 | |||
132 Other Reserves | 43 546.00 | |||
134 Retained Earnings | -16 039.00 | |||
136 Profit for the Year | 24 437.00 | |||
142 Total Equity - Total I | 63 912.00 | |||
166 Suppliers and related accounts | 3 557.00 | |||
172 Other debts | 5 983.00 | |||
176 Total debts | 9 540.00 | |||
180 Liabilities Total | 73 452.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 731.00 | 12 731.00 | ||
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