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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : ENSHUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-09-21 | Public | 2018-12-31 | Simplified |
| Name | ENSHUN |
| Siren | 819725268 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 3464 |
| Management number | 2016B00169 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 SARREGUEMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 2 505.00 | 2 505.00 | 2 505.00 | |
028 Tangible Assets | 56 985.00 | 44 082.00 | 12 903.00 | 56 985.00 |
040 Financial Assets | 5 120.00 | 5 120.00 | 5 120.00 | |
044 Total Fixed Assets | 164 610.00 | 46 588.00 | 118 023.00 | 164 610.00 |
060 Merchandise inventory | 14 445.00 | 14 445.00 | 14 445.00 | |
072 Receivables – Other | 6 287.00 | 6 287.00 | 6 287.00 | |
084 Cash | 84 689.00 | 84 689.00 | 84 689.00 | |
096 Total Current Assets + Prepaid Expenses | 105 421.00 | 105 421.00 | 105 421.00 | |
110 Total Assets | 270 032.00 | 46 588.00 | 223 444.00 | 270 032.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 123 027.00 | |||
136 Profit for the Year | 28 420.00 | |||
142 Total Equity - Total I | 155 847.00 | |||
166 Suppliers and related accounts | 16 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 943.00 | |||
172 Other debts | 50 736.00 | |||
176 Total debts | 67 598.00 | |||
180 Liabilities Total | 223 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 046.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 316.00 | 4 316.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 730.00 | 2 730.00 | ||
490 Total Fixed Assets (Gross Value) | 157 565.00 | 157 565.00 | ||
492 Total Fixed Assets (Increases) | 7 046.00 | 7 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 752.00 | 52 752.00 | ||
378 Amount of deductible VAT on goods and services | 29 504.00 | 29 504.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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