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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : E.N.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-07 | Public | 2016-12-31 | Complete |
| Name | E.N.M. |
| Siren | 421354408 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/002667 |
| Management number | 1999B00029 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 082.00 | 4 026.00 | 1 056.00 | 5 082.00 |
AR Technical installations, industrial equipment and tools | 2 463.00 | 1 950.00 | 512.00 | 2 463.00 |
AT Other tangible assets | 127 234.00 | 89 824.00 | 37 410.00 | 127 234.00 |
BH Other financial assets | 19 969.00 | 19 969.00 | 19 969.00 | |
BJ TOTAL (I) | 154 747.00 | 95 800.00 | 58 947.00 | 154 747.00 |
BL Raw materials, supplies | 8 306.00 | 8 306.00 | 8 306.00 | |
BX Customers and related accounts | 116 471.00 | 5 832.00 | 110 639.00 | 116 471.00 |
BZ Other receivables | 87 856.00 | 87 856.00 | 87 856.00 | |
CF Cash and cash equivalents | 141 613.00 | 141 613.00 | 141 613.00 | |
CJ TOTAL (II) | 354 246.00 | 5 832.00 | 348 414.00 | 354 246.00 |
CO Grand total (0 to V) | 508 993.00 | 101 632.00 | 407 361.00 | 508 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 200.00 | 19 200.00 | ||
DD Legal reserve (1) | 1 920.00 | 1 920.00 | ||
DG Other reserves | 64 748.00 | 64 748.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 808.00 | 17 808.00 | ||
DL TOTAL (I) | 103 676.00 | 103 676.00 | ||
DU Loans and Debts from Credit Institutions (3) | 149 328.00 | 149 328.00 | ||
DX Trade payables and related accounts | 53 686.00 | 53 686.00 | ||
DY Tax and social security liabilities | 93 603.00 | 93 603.00 | ||
EA Other liabilities | 7 069.00 | 7 069.00 | ||
EC TOTAL (IV) | 303 685.00 | 303 685.00 | ||
EE Grand total (I to V) | 407 361.00 | 407 361.00 | ||
EG Accrued income and payables due within one year | 291 996.00 | 291 996.00 | ||
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