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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : ENEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-09-30 | Simplified |
| Name | ENEZ |
| Siren | 910943604 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2022/018627 |
| Management number | 2022B00608 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 7 144.00 | 7 144.00 | 7 144.00 | |
096 Total Current Assets + Prepaid Expenses | 7 309.00 | 7 309.00 | 7 309.00 | |
110 Total Assets | 7 309.00 | 7 309.00 | 7 309.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -218.00 | |||
142 Total Equity - Total I | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 028.00 | |||
172 Other debts | 7 028.00 | |||
176 Total debts | 7 028.00 | |||
180 Liabilities Total | 7 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 918.00 | 918.00 | ||
264 Total operating expenses | 918.00 | 918.00 | ||
270 Operating profit | -918.00 | -918.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
310 Profit or loss | -218.00 | -218.00 | ||
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