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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ENZO REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2019-12-31 | Complete |
| 2022-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2019-05-27 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | ENZO REALISATIONS |
| Siren | 404007221 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014288 |
| Management number | 1996B00216 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 48 698.00 | 44 690.00 | 4 008.00 | 48 698.00 |
AT Other tangible assets | 42 719.00 | 41 772.00 | 947.00 | 42 719.00 |
BH Other financial assets | 2 679.00 | 2 679.00 | 2 679.00 | |
BJ TOTAL (I) | 94 096.00 | 86 462.00 | 7 635.00 | 94 096.00 |
BL Raw materials, supplies | 5 200.00 | 5 200.00 | 5 200.00 | |
BX Customers and related accounts | 176 686.00 | 26 351.00 | 150 335.00 | 176 686.00 |
BZ Other receivables | 67 398.00 | 67 398.00 | 67 398.00 | |
CF Cash and cash equivalents | 29 848.00 | 29 848.00 | 29 848.00 | |
CH Prepaid expenses | 4 765.00 | 4 765.00 | 4 765.00 | |
CJ TOTAL (II) | 279 132.00 | 26 351.00 | 252 781.00 | 279 132.00 |
CO Grand total (0 to V) | 373 228.00 | 112 813.00 | 260 416.00 | 373 228.00 |
CP Shares due in less than one year | 2 679.00 | 2 679.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -142 311.00 | -142 311.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -98 646.00 | -98 646.00 | ||
DL TOTAL (I) | -232 572.00 | -232 572.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 805.00 | 23 805.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 924.00 | 98 924.00 | ||
DX Trade payables and related accounts | 47 624.00 | 47 624.00 | ||
DY Tax and social security liabilities | 219 454.00 | 219 454.00 | ||
EA Other liabilities | 103 180.00 | 103 180.00 | ||
EC TOTAL (IV) | 492 988.00 | 492 988.00 | ||
EE Grand total (I to V) | 260 416.00 | 260 416.00 | ||
EG Accrued income and payables due within one year | 492 988.00 | 492 988.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 805.00 | 23 805.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 10.00 | 10.00 | ||
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