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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ENIGMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | ENIGMATIC |
| Siren | 452521396 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/014713 |
| Management number | 2006B01398 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 460.00 | 4 047.00 | 22 413.00 | 26 460.00 |
028 Tangible Assets | 73 531.00 | 45 670.00 | 27 861.00 | 73 531.00 |
040 Financial Assets | 5 040.00 | 5 040.00 | 5 040.00 | |
044 Total Fixed Assets | 105 032.00 | 49 717.00 | 55 315.00 | 105 032.00 |
060 Merchandise inventory | 30 622.00 | 30 622.00 | 30 622.00 | |
064 Advances and down payments on orders | 20 601.00 | 20 601.00 | 20 601.00 | |
068 Receivables – Trade and related accounts | 568 955.00 | 2 890.00 | 566 064.00 | 568 955.00 |
072 Receivables – Other | 65 639.00 | 65 639.00 | 65 639.00 | |
084 Cash | 134 524.00 | 134 524.00 | 134 524.00 | |
092 Prepaid expenses | 51 271.00 | 51 271.00 | 51 271.00 | |
096 Total Current Assets + Prepaid Expenses | 871 611.00 | 2 890.00 | 868 721.00 | 871 611.00 |
110 Total Assets | 976 643.00 | 52 608.00 | 924 036.00 | 976 643.00 |
120 Share or Individual Capital | 11 400.00 | |||
126 Legal Reserve | 1 140.00 | |||
132 Other Reserves | 239 060.00 | |||
136 Profit for the Year | 741.00 | |||
142 Total Equity - Total I | 252 341.00 | |||
156 Loans and similar debts | 214 632.00 | |||
164 Advances and down payments received on current orders | 224.00 | |||
166 Suppliers and related accounts | 293 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 163 732.00 | |||
174 Prepaid income | ||||
176 Total debts | 671 695.00 | |||
180 Liabilities Total | 924 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 666.00 | |||
195 Of which payables due in more than one year | 1 400.00 | |||
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