Grow your business safely with E.U.R.L L ENK
All the information you need about E.U.R.L L ENK to develop and secure your business in France
E
HOME >
CORPORATES
>
E.U.R.L L ENK >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : E.U.R.L L ENK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | E.U.R.L L'ENK |
| Siren | 497590026 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3184 |
| Management number | 2007B00259 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 Belvédère-Campomoro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 413 000.00 | 413 000.00 | 413 000.00 | |
014 Intangible Assets - Other | 1 276.00 | 1 276.00 | 1 276.00 | |
028 Tangible Assets | 446 930.00 | 178 911.00 | 268 019.00 | 446 930.00 |
044 Total Fixed Assets | 861 205.00 | 180 186.00 | 681 019.00 | 861 205.00 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
064 Advances and down payments on orders | 6 850.00 | 6 850.00 | 6 850.00 | |
072 Receivables – Other | 14 319.00 | 14 319.00 | 14 319.00 | |
084 Cash | 406 925.00 | 406 925.00 | 406 925.00 | |
096 Total Current Assets + Prepaid Expenses | 432 594.00 | 432 594.00 | 432 594.00 | |
110 Total Assets | 1 293 799.00 | 180 186.00 | 1 113 613.00 | 1 293 799.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 185 544.00 | |||
134 Retained Earnings | 45 675.00 | |||
136 Profit for the Year | 112 661.00 | |||
142 Total Equity - Total I | 398 880.00 | |||
156 Loans and similar debts | 556 729.00 | |||
166 Suppliers and related accounts | 20 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 912.00 | |||
172 Other debts | 137 954.00 | |||
176 Total debts | 714 733.00 | |||
180 Liabilities Total | 1 113 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 872.00 | |||
195 Of which payables due in more than one year | 556 730.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 974.00 | 23 974.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 442.00 | 24 442.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 455.00 | 2 455.00 | ||
490 Total Fixed Assets (Gross Value) | 826 631.00 | 826 631.00 | ||
492 Total Fixed Assets (Increases) | 50 872.00 | 50 872.00 | ||
494 Total Fixed Assets (Decreases) | 16 298.00 | 16 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 024.00 | 70 024.00 | ||
378 Amount of deductible VAT on goods and services | 54 865.00 | 54 865.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
