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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : ENED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-24 | Partially confidential | 2021-09-30 | Simplified |
| Name | ENED |
| Siren | 493853220 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/002815 |
| Management number | 2007B00088 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 449.00 | 159 449.00 | 159 449.00 | |
014 Intangible Assets - Other | 13 985.00 | 1 838.00 | 12 147.00 | 13 985.00 |
028 Tangible Assets | 405 370.00 | 95 883.00 | 309 488.00 | 405 370.00 |
040 Financial Assets | 7 057.00 | 7 057.00 | 7 057.00 | |
044 Total Fixed Assets | 585 862.00 | 97 721.00 | 488 141.00 | 585 862.00 |
060 Merchandise inventory | 697 676.00 | 65 403.00 | 632 273.00 | 697 676.00 |
068 Receivables – Trade and related accounts | 1 994.00 | 1 994.00 | 1 994.00 | |
072 Receivables – Other | 123 999.00 | 123 999.00 | 123 999.00 | |
084 Cash | 99 223.00 | 99 223.00 | 99 223.00 | |
092 Prepaid expenses | 7 276.00 | 7 276.00 | 7 276.00 | |
096 Total Current Assets + Prepaid Expenses | 930 166.00 | 65 403.00 | 864 763.00 | 930 166.00 |
110 Total Assets | 1 516 028.00 | 163 124.00 | 1 352 904.00 | 1 516 028.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 122 377.00 | |||
136 Profit for the Year | 278 990.00 | |||
142 Total Equity - Total I | 412 366.00 | |||
156 Loans and similar debts | 587.00 | |||
166 Suppliers and related accounts | 362 186.00 | |||
172 Other debts | 577 765.00 | |||
176 Total debts | 940 538.00 | |||
180 Liabilities Total | 1 352 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 036.00 | |||
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