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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : ENZYM SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-06-30 | Simplified |
| 2022-12-01 | Public | 2021-06-30 | Simplified |
| 2021-07-05 | Public | 2020-06-30 | Simplified |
| 2019-06-24 | Public | 2018-06-30 | Simplified |
| Name | ENZYM SAS |
| Siren | 830854618 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/023389 |
| Management number | 2017B01367 |
| Activity code | 5829C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 47 697.00 | 22 650.00 | 25 047.00 | 47 697.00 |
044 Total Fixed Assets | 47 697.00 | 22 650.00 | 25 047.00 | 47 697.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 717.00 | 717.00 | 717.00 | |
084 Cash | 4 891.00 | 4 891.00 | 4 891.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 6 326.00 | 6 326.00 | 6 326.00 | |
110 Total Assets | 54 023.00 | 22 650.00 | 31 373.00 | 54 023.00 |
120 Share or Individual Capital | 38 100.00 | |||
132 Other Reserves | 194.00 | |||
134 Retained Earnings | -8 298.00 | |||
136 Profit for the Year | -5 244.00 | |||
142 Total Equity - Total I | 24 752.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 695.00 | |||
172 Other debts | 2 855.00 | |||
176 Total debts | 6 621.00 | |||
180 Liabilities Total | 31 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311.00 | 2 640.00 | 311.00 | |
230 Other income | 8 560.00 | 2 707.00 | 8 560.00 | |
232 Total operating income excluding VAT | 8 871.00 | 5 347.00 | 8 871.00 | |
242 Other external expenses | 4 209.00 | 4 053.00 | 4 209.00 | |
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 90.00 | 370.00 | 90.00 | |
254 Depreciation and amortization | 9 816.00 | 9 131.00 | 9 816.00 | |
264 Total operating expenses | 14 115.00 | 13 554.00 | 14 115.00 | |
270 Operating profit | -5 244.00 | -8 208.00 | -5 244.00 | |
294 Financial expenses | 120.00 | |||
306 Income tax's | -30.00 | |||
310 Profit or loss | -5 244.00 | -8 298.00 | -5 244.00 | |
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