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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : ENG INDUSTRIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-09-30 | Complete |
| 2021-07-06 | Public | 2020-09-30 | Complete |
| 2020-07-22 | Public | 2019-09-30 | Complete |
| Name | ENG INDUSTRIE SARL |
| Siren | 494541337 |
| Closing | 2021-09-30 |
| Registry code | 6852 |
| Registration number | 5263 |
| Management number | 2007B00263 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 Zillisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 000.00 | 90 000.00 | 90 000.00 | |
CF Cash and cash equivalents | 18 097.00 | 18 097.00 | 18 097.00 | |
CJ TOTAL (II) | 18 097.00 | 18 097.00 | 18 097.00 | |
CO Grand total (0 to V) | 108 097.00 | 108 097.00 | 108 097.00 | |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 63 738.00 | 63 738.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 473.00 | 5 473.00 | ||
DL TOTAL (I) | 80 211.00 | 80 211.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 567.00 | 2 567.00 | ||
DX Trade payables and related accounts | 1 400.00 | 1 400.00 | ||
DY Tax and social security liabilities | 4 857.00 | 4 857.00 | ||
EA Other liabilities | 19 063.00 | 19 063.00 | ||
EC TOTAL (IV) | 27 887.00 | 27 887.00 | ||
EE Grand total (I to V) | 108 097.00 | 108 097.00 | ||
EG Accrued income and payables due within one year | 27 887.00 | 27 887.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 543.00 | |||
GF Total Operating Expenses (II) | 5 543.00 | |||
GG - OPERATING RESULT (I - II) | -5 543.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 200.00 | |||
GP Total financial income (V) | 10 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -816.00 | -816.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 200.00 | 10 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 727.00 | 4 727.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 473.00 | 5 473.00 | ||
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