Grow your business safely with ENOHA GROUPE
All the information you need about ENOHA GROUPE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENOHA GROUPE >
BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : ENOHA GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| Name | ENOHA GROUPE |
| Siren | 899519599 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 158291 |
| Management number | 2021B15971 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-22 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 593 818.00 | 593 818.00 | 593 818.00 | |
CF Cash and cash equivalents | 5 509.00 | 5 509.00 | 5 509.00 | |
CJ TOTAL (II) | 5 509.00 | 5 509.00 | 5 509.00 | |
CO Grand total (0 to V) | 599 327.00 | 599 327.00 | 599 327.00 | |
CS Evaluated investments - equity method | 593 818.00 | 593 818.00 | 593 818.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -80 902.00 | -80 902.00 | ||
DL TOTAL (I) | 149 098.00 | 149 098.00 | ||
DU Loans and Debts from Credit Institutions (3) | 449 644.00 | 449 644.00 | ||
DX Trade payables and related accounts | 585.00 | 585.00 | ||
EC TOTAL (IV) | 450 229.00 | 450 229.00 | ||
EE Grand total (I to V) | 599 327.00 | 599 327.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 753.00 | |||
GE Other Expenses | 2 150.00 | |||
GF Total Operating Expenses (II) | 19 903.00 | |||
GG - OPERATING RESULT (I - II) | -19 902.00 | |||
GU Total financial expenses (VI) | 61 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -61 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -80 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 902.00 | 80 902.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -80 902.00 | -80 902.00 | ||
| 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 | 585.00 | 585.00 | 585.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 449 644.00 | 449 644.00 | 449 644.00 | |
UT Other financial assets | 347 818.00 | 347 818.00 | 347 818.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 347 818.00 | 347 818.00 | 347 818.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 450 229.00 | 450 229.00 | 450 229.00 | |
all companies in France
Complete and comprehensive database.
