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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : ENTREPRISE DE NETTOYAGE IMMOBILIER ENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | ENTREPRISE DE NETTOYAGE IMMOBILIER ENI |
| Siren | 314359142 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 26331 |
| Management number | 1978B08236 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 263.00 | 236.00 | 1 500.00 |
AR Technical installations, industrial equipment and tools | 22 164.00 | 17 141.00 | 5 023.00 | 22 164.00 |
AT Other tangible assets | 26 797.00 | 20 036.00 | 6 760.00 | 26 797.00 |
BF Loans | 4 220.00 | 4 220.00 | 4 220.00 | |
BH Other financial assets | 3 815.00 | 3 815.00 | 3 815.00 | |
BJ TOTAL (I) | 58 513.00 | 38 442.00 | 20 071.00 | 58 513.00 |
BL Raw materials, supplies | 1 115.00 | 1 115.00 | 1 115.00 | |
BX Customers and related accounts | 126 648.00 | 126 648.00 | 126 648.00 | |
BZ Other receivables | 162 904.00 | 162 904.00 | 162 904.00 | |
CF Cash and cash equivalents | 21 857.00 | 21 857.00 | 21 857.00 | |
CJ TOTAL (II) | 312 526.00 | 312 526.00 | 312 526.00 | |
CO Grand total (0 to V) | 371 039.00 | 38 442.00 | 332 597.00 | 371 039.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 137 223.00 | 137 223.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 762.00 | 6 762.00 | ||
DL TOTAL (I) | 152 374.00 | 152 374.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 84.00 | 84.00 | ||
DX Trade payables and related accounts | 28 857.00 | 28 857.00 | ||
DY Tax and social security liabilities | 139 575.00 | 139 575.00 | ||
EA Other liabilities | 11 706.00 | 11 706.00 | ||
EC TOTAL (IV) | 180 223.00 | 180 223.00 | ||
EE Grand total (I to V) | 332 597.00 | 332 597.00 | ||
EG Accrued income and payables due within one year | 180 223.00 | 180 223.00 | ||
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