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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : ENCIRIS TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-19 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-26 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-15 | Public | 2012-12-31 | Simplified |
| 2018-02-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-10-02 | Partially confidential | 2016-06-30 | Complete |
| Name | ENCIRIS TECHNOLOGIES |
| Siren | 488505793 |
| Closing | 2021-06-30 |
| Registry code | 8101 |
| Registration number | 4477 |
| Management number | 2006B00042 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 352.00 | 31 351.00 | 31 352.00 | |
AN Land | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 492 034.00 | 168 422.00 | 323 612.00 | 492 034.00 |
AR Technical installations, industrial equipment and tools | 205 371.00 | 196 387.00 | 8 984.00 | 205 371.00 |
AT Other tangible assets | 36 638.00 | 32 934.00 | 3 704.00 | 36 638.00 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 815 844.00 | 429 094.00 | 386 750.00 | 815 844.00 |
BL Raw materials, supplies | 103 578.00 | 103 578.00 | 103 578.00 | |
BR Intermediate and finished products | 162 161.00 | 23 911.00 | 138 250.00 | 162 161.00 |
BX Customers and related accounts | 82 063.00 | 82 063.00 | 82 063.00 | |
BZ Other receivables | 140 204.00 | 140 204.00 | 140 204.00 | |
CF Cash and cash equivalents | 88 265.00 | 88 265.00 | 88 265.00 | |
CH Prepaid expenses | 1 379.00 | 1 379.00 | 1 379.00 | |
CJ TOTAL (II) | 577 650.00 | 23 911.00 | 553 739.00 | 577 650.00 |
CO Grand total (0 to V) | 1 393 494.00 | 453 005.00 | 940 489.00 | 1 393 494.00 |
CP Shares due in less than one year | 450.00 | 450.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 480 715.00 | 981 830.00 | 480 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -238 919.00 | -501 115.00 | -238 919.00 | |
DL TOTAL (I) | 351 795.00 | 590 715.00 | 351 795.00 | |
DU Loans and Debts from Credit Institutions (3) | 407 398.00 | 449 131.00 | 407 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96.00 | 96.00 | 96.00 | |
DX Trade payables and related accounts | 112 499.00 | 90 625.00 | 112 499.00 | |
DY Tax and social security liabilities | 68 667.00 | 48 458.00 | 68 667.00 | |
EA Other liabilities | 34.00 | 560.00 | 34.00 | |
EC TOTAL (IV) | 588 694.00 | 588 869.00 | 588 694.00 | |
EE Grand total (I to V) | 940 489.00 | 1 179 584.00 | 940 489.00 | |
EG Accrued income and payables due within one year | 222 529.00 | 380 971.00 | 222 529.00 | |
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