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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : ENORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-09-30 | Complete |
| 2022-01-18 | Public | 2020-09-30 | Complete |
| 2021-07-05 | Public | 2019-09-30 | Complete |
| 2019-05-23 | Public | 2018-09-30 | Complete |
| Name | ENORME |
| Siren | 832459754 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 5165 |
| Management number | 2017B09083 |
| Activity code | 4619B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 562.00 | 562.00 | 562.00 | |
BJ TOTAL (I) | 562.00 | 562.00 | 562.00 | |
BZ Other receivables | 3 067.00 | 3 067.00 | 3 067.00 | |
CF Cash and cash equivalents | 2 125.00 | 2 125.00 | 2 125.00 | |
CH Prepaid expenses | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 5 248.00 | 5 248.00 | 5 248.00 | |
CO Grand total (0 to V) | 5 811.00 | 562.00 | 5 248.00 | 5 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -155 297.00 | -109 786.00 | -155 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 842.00 | -45 511.00 | -35 842.00 | |
DL TOTAL (I) | -190 039.00 | -154 197.00 | -190 039.00 | |
DU Loans and Debts from Credit Institutions (3) | 136.00 | 135.00 | 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 458.00 | 157 198.00 | 188 458.00 | |
DX Trade payables and related accounts | 6 330.00 | 8 336.00 | 6 330.00 | |
DY Tax and social security liabilities | 364.00 | 537.00 | 364.00 | |
EC TOTAL (IV) | 195 287.00 | 166 206.00 | 195 287.00 | |
EE Grand total (I to V) | 5 248.00 | 12 009.00 | 5 248.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 31 752.00 | |||
FX Taxes, duties, and similar payments | 749.00 | |||
FZ Social Security Contributions | 3 325.00 | |||
GB Operating Expenses - Provisions | 17.00 | |||
GF Total Operating Expenses (II) | 35 843.00 | |||
GG - OPERATING RESULT (I - II) | -35 842.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 100.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -100.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 105.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 842.00 | 59 616.00 | 35 842.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 842.00 | -45 511.00 | -35 842.00 | |
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