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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : ENHPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-18 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-05 | Public | 2016-06-30 | Complete |
| Name | ENHPC |
| Siren | 539119040 |
| Closing | 2022-06-30 |
| Registry code | 8305 |
| Registration number | B2022/018593 |
| Management number | 2012B00110 |
| Activity code | 4322A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 SOLLIES-TOUCAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AR Technical installations, industrial equipment and tools | 15 752.00 | 12 883.00 | 2 869.00 | 15 752.00 |
AT Other tangible assets | 15 779.00 | 11 858.00 | 3 921.00 | 15 779.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 156 591.00 | 24 741.00 | 131 850.00 | 156 591.00 |
BX Customers and related accounts | 278 232.00 | 278 232.00 | 278 232.00 | |
BZ Other receivables | 25 510.00 | 25 510.00 | 25 510.00 | |
CF Cash and cash equivalents | 148 865.00 | 148 865.00 | 148 865.00 | |
CH Prepaid expenses | 134.00 | 134.00 | 134.00 | |
CJ TOTAL (II) | 452 741.00 | 452 741.00 | 452 741.00 | |
CO Grand total (0 to V) | 609 332.00 | 24 741.00 | 584 592.00 | 609 332.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 131 000.00 | 131 000.00 | 131 000.00 | |
DD Legal reserve (1) | 13 100.00 | 13 100.00 | 13 100.00 | |
DG Other reserves | 72 689.00 | 64 278.00 | 72 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 897.00 | 5 112.00 | 13 897.00 | |
DL TOTAL (I) | 230 687.00 | 213 491.00 | 230 687.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 576.00 | 98 911.00 | 79 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 274.00 | 6 274.00 | ||
DX Trade payables and related accounts | 216 018.00 | 196 202.00 | 216 018.00 | |
DY Tax and social security liabilities | 52 036.00 | 79 322.00 | 52 036.00 | |
EC TOTAL (IV) | 353 905.00 | 374 435.00 | 353 905.00 | |
EE Grand total (I to V) | 584 592.00 | 587 926.00 | 584 592.00 | |
EG Accrued income and payables due within one year | 295 147.00 | 295 806.00 | 295 147.00 | |
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