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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : ENJOY ! BY VERONIQUE DEBORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | ENJOY ! BY VERONIQUE DEBORD |
| Siren | 852031079 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42676 |
| Management number | 2019B06372 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 020.00 | 2 512.00 | 1 507.00 | 4 020.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 4 140.00 | 2 512.00 | 1 627.00 | 4 140.00 |
068 Receivables – Trade and related accounts | 562.00 | 562.00 | 562.00 | |
072 Receivables – Other | 1 475.00 | 1 475.00 | 1 475.00 | |
084 Cash | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 3 177.00 | 3 177.00 | 3 177.00 | |
110 Total Assets | 7 317.00 | 2 512.00 | 4 805.00 | 7 317.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 406.00 | |||
136 Profit for the Year | -1 399.00 | |||
142 Total Equity - Total I | 1 006.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 525.00 | |||
172 Other debts | 3 618.00 | |||
176 Total debts | 3 798.00 | |||
180 Liabilities Total | 4 805.00 | |||
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