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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | ENZO |
| Siren | 384962429 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 23038 |
| Management number | 2006B01803 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 121.00 | 121.00 | 121.00 | |
BJ TOTAL (I) | 663 121.00 | 663 121.00 | 663 121.00 | |
BZ Other receivables | 133 918.00 | 133 918.00 | 133 918.00 | |
CF Cash and cash equivalents | 93 410.00 | 93 410.00 | 93 410.00 | |
CJ TOTAL (II) | 227 328.00 | 227 328.00 | 227 328.00 | |
CO Grand total (0 to V) | 890 450.00 | 890 450.00 | 890 450.00 | |
CU Other investments | 663 000.00 | 663 000.00 | 663 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 169 074.00 | 169 074.00 | 169 074.00 | |
DB Share, merger, contribution premiums, etc. | 842 922.00 | 842 923.00 | 842 922.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -135 965.00 | -116 046.00 | -135 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 015.00 | -19 919.00 | -11 015.00 | |
DL TOTAL (I) | 865 777.00 | 876 793.00 | 865 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 861.00 | 57 396.00 | 22 861.00 | |
DX Trade payables and related accounts | 1 812.00 | 2 076.00 | 1 812.00 | |
EC TOTAL (IV) | 24 673.00 | 59 472.00 | 24 673.00 | |
EE Grand total (I to V) | 890 450.00 | 936 266.00 | 890 450.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 772.00 | |||
FY Salaries and Wages | 16 572.00 | |||
GF Total Operating Expenses (II) | 19 344.00 | |||
GG - OPERATING RESULT (I - II) | -19 344.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 328.00 | |||
GP Total financial income (V) | 8 328.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 328.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 328.00 | 8 328.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 344.00 | 19 919.00 | 19 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 015.00 | -19 919.00 | -11 015.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 812.00 | 1 812.00 | 1 812.00 | |
UT Other financial assets | 122.00 | 122.00 | 122.00 | |
VC Group and associates | 262.00 | 262.00 | 262.00 | |
VI Group and Associates | 22 861.00 | 22 861.00 | 22 861.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 133 656.00 | 133 656.00 | 133 656.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 134 040.00 | 133 918.00 | 122.00 | 134 040.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 24 673.00 | 24 673.00 | 24 673.00 | |
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