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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : ENCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2017-06-30 | Complete |
| Name | ENCIA |
| Siren | 492786819 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 9208 |
| Management number | 2006B00894 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 295.00 | 295.00 | 295.00 | |
BJ TOTAL (I) | 295.00 | 295.00 | 295.00 | |
BZ Other receivables | 311.00 | 311.00 | 311.00 | |
CF Cash and cash equivalents | 252.00 | 252.00 | 252.00 | |
CJ TOTAL (II) | 563.00 | 563.00 | 563.00 | |
CO Grand total (0 to V) | 858.00 | 858.00 | 858.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 000.00 | 162 000.00 | ||
DH Retained earnings | -403 520.00 | -403 520.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 501.00 | -1 501.00 | ||
DL TOTAL (I) | -243 022.00 | -243 022.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 243 880.00 | 243 880.00 | ||
EC TOTAL (IV) | 243 880.00 | 243 880.00 | ||
EE Grand total (I to V) | 858.00 | 858.00 | ||
EG Accrued income and payables due within one year | 243 880.00 | 243 880.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 804.00 | |||
FX Taxes, duties, and similar payments | 696.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 501.00 | |||
GG - OPERATING RESULT (I - II) | -1 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 501.00 | 1 501.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 501.00 | -1 501.00 | ||
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