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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : ENZAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | ENZAUDE |
| Siren | 454068172 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9587 |
| Management number | 2004B02232 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 019.00 | 15 019.00 | 15 019.00 | |
028 Tangible Assets | 205 388.00 | 99 840.00 | 105 548.00 | 205 388.00 |
044 Total Fixed Assets | 220 407.00 | 114 859.00 | 105 548.00 | 220 407.00 |
084 Cash | 25 533.00 | 25 533.00 | 25 533.00 | |
096 Total Current Assets + Prepaid Expenses | 25 533.00 | 25 533.00 | 25 533.00 | |
110 Total Assets | 245 940.00 | 114 859.00 | 131 081.00 | 245 940.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -42 383.00 | |||
136 Profit for the Year | 1 613.00 | |||
142 Total Equity - Total I | -39 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 170 351.00 | |||
176 Total debts | 170 351.00 | |||
180 Liabilities Total | 131 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 202.00 | 9 242.00 | 11 202.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 11 202.00 | 9 243.00 | 11 202.00 | |
242 Other external expenses | 626.00 | 843.00 | 626.00 | |
244 Taxes, duties and similar payments | 1 107.00 | 801.00 | 1 107.00 | |
254 Depreciation and amortization | 7 856.00 | 8 248.00 | 7 856.00 | |
264 Total operating expenses | 9 589.00 | 9 892.00 | 9 589.00 | |
270 Operating profit | 1 613.00 | -649.00 | 1 613.00 | |
310 Profit or loss | 1 613.00 | -649.00 | 1 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 407.00 | 220 407.00 | ||
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