Grow your business safely with ENTREPRISE DE NETTOYAGE IMMOBILIER ENI
All the information you need about ENTREPRISE DE NETTOYAGE IMMOBILIER ENI to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE DE NETTOYAGE IMMOBILIER ENI >
BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : ENTREPRISE DE NETTOYAGE IMMOBILIER ENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | ENTREPRISE DE NETTOYAGE IMMOBILIER ENI |
| Siren | 314359142 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 125941 |
| Management number | 1978B08236 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 513.00 | 986.00 | 1 500.00 |
AR Technical installations, industrial equipment and tools | 22 164.00 | 13 786.00 | 8 378.00 | 22 164.00 |
AT Other tangible assets | 26 797.00 | 16 822.00 | 9 975.00 | 26 797.00 |
BF Loans | 4 870.00 | 4 870.00 | 4 870.00 | |
BH Other financial assets | 3 815.00 | 3 815.00 | 3 815.00 | |
BJ TOTAL (I) | 59 163.00 | 31 121.00 | 28 041.00 | 59 163.00 |
BL Raw materials, supplies | 2 845.00 | 2 845.00 | 2 845.00 | |
BX Customers and related accounts | 118 045.00 | 118 045.00 | 118 045.00 | |
BZ Other receivables | 2 873.00 | 2 873.00 | 2 873.00 | |
CF Cash and cash equivalents | 169 784.00 | 169 784.00 | 169 784.00 | |
CH Prepaid expenses | 3 222.00 | 3 222.00 | 3 222.00 | |
CJ TOTAL (II) | 296 772.00 | 296 772.00 | 296 772.00 | |
CO Grand total (0 to V) | 355 935.00 | 31 121.00 | 324 813.00 | 355 935.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 60 666.00 | 60 666.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 557.00 | 76 557.00 | ||
DL TOTAL (I) | 145 611.00 | 145 611.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 21 242.00 | 21 242.00 | ||
DY Tax and social security liabilities | 150 310.00 | 150 310.00 | ||
EA Other liabilities | 7 644.00 | 7 644.00 | ||
EC TOTAL (IV) | 179 202.00 | 179 202.00 | ||
EE Grand total (I to V) | 324 813.00 | 324 813.00 | ||
EG Accrued income and payables due within one year | 179 202.00 | 179 202.00 | ||
all companies in France
Complete and comprehensive database.
