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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : EURL ENKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | EURL ENKAN |
| Siren | 443889498 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/029278 |
| Management number | 2002B02142 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198 393.00 | 198 393.00 | 198 393.00 | |
044 Total Fixed Assets | 198 393.00 | 198 393.00 | 198 393.00 | |
072 Receivables – Other | 151 776.00 | 151 776.00 | 151 776.00 | |
084 Cash | 101 561.00 | 101 561.00 | 101 561.00 | |
096 Total Current Assets + Prepaid Expenses | 253 337.00 | 253 337.00 | 253 337.00 | |
110 Total Assets | 451 730.00 | 451 730.00 | 451 730.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 188 900.00 | |||
134 Retained Earnings | -1 680.00 | |||
136 Profit for the Year | 150 689.00 | |||
142 Total Equity - Total I | 346 159.00 | |||
166 Suppliers and related accounts | 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 284.00 | |||
172 Other debts | 104 759.00 | |||
176 Total debts | 105 570.00 | |||
180 Liabilities Total | 451 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 612.00 | 612.00 | ||
264 Total operating expenses | 612.00 | 612.00 | ||
270 Operating profit | -612.00 | -612.00 | ||
280 Financial income | 151 776.00 | 151 776.00 | ||
306 Income tax's | 475.00 | 475.00 | ||
310 Profit or loss | 150 689.00 | 150 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 393.00 | 198 393.00 | ||
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