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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : ENCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-14 | Partially confidential | 2016-12-31 | Complete |
| Name | ENCI |
| Siren | 494773799 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4890 |
| Management number | 2007B00197 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 Miserey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
AR Technical installations, industrial equipment and tools | 27 160.00 | 26 206.00 | 953.00 | 27 160.00 |
AT Other tangible assets | 42 424.00 | 30 025.00 | 12 399.00 | 42 424.00 |
BJ TOTAL (I) | 88 084.00 | 56 231.00 | 31 853.00 | 88 084.00 |
BX Customers and related accounts | 86 267.00 | 86 267.00 | 86 267.00 | |
BZ Other receivables | 5 108.00 | 5 108.00 | 5 108.00 | |
CF Cash and cash equivalents | 80 319.00 | 80 319.00 | 80 319.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 171 720.00 | 171 720.00 | 171 720.00 | |
CO Grand total (0 to V) | 259 805.00 | 56 231.00 | 203 573.00 | 259 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 89 033.00 | 89 033.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 041.00 | 33 041.00 | ||
DL TOTAL (I) | 130 874.00 | 130 874.00 | ||
DP Provisions for Risks | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 106.00 | 14 106.00 | ||
DX Trade payables and related accounts | 29 675.00 | 29 675.00 | ||
DY Tax and social security liabilities | 18 917.00 | 18 917.00 | ||
EC TOTAL (IV) | 62 699.00 | 62 699.00 | ||
EE Grand total (I to V) | 203 573.00 | 203 573.00 | ||
EG Accrued income and payables due within one year | 62 699.00 | 62 699.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 88 214.00 | 1 320.00 | 88 214.00 | |
I4 DECREASES Grand Total | 1 450.00 | 88 084.00 | ||
IO DECREASES Total including other intangible assets | 18 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 450.00 | 69 584.00 | ||
KD ACQUISITIONS Total including other intangible assets | 18 500.00 | 18 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 69 714.00 | 1 320.00 | 69 714.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 51 601.00 | 6 080.00 | 1 450.00 | 51 601.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 51 601.00 | 6 080.00 | 1 450.00 | 51 601.00 |
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