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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : ENORA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENORA SERVICES |
| Siren | 504603820 |
| Closing | 2021-06-30 |
| Registry code | 5201 |
| Registration number | 322 |
| Management number | 2008B00072 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 CHAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 375.00 | 2 375.00 | 2 375.00 | |
AT Other tangible assets | 27 072.00 | 5 760.00 | 21 312.00 | 27 072.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 30 268.00 | 8 136.00 | 22 132.00 | 30 268.00 |
BV Advances and down payments on orders | 3 718.00 | 3 718.00 | 3 718.00 | |
BX Customers and related accounts | 263 334.00 | 20.00 | 263 314.00 | 263 334.00 |
BZ Other receivables | 169 114.00 | 169 114.00 | 169 114.00 | |
CF Cash and cash equivalents | 41 611.00 | 41 611.00 | 41 611.00 | |
CH Prepaid expenses | 5 850.00 | 5 850.00 | 5 850.00 | |
CJ TOTAL (II) | 483 629.00 | 20.00 | 483 609.00 | 483 629.00 |
CO Grand total (0 to V) | 513 898.00 | 8 157.00 | 505 741.00 | 513 898.00 |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 64 225.00 | 64 225.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 219.00 | 20 219.00 | ||
DL TOTAL (I) | 100 944.00 | 100 944.00 | ||
DP Provisions for Risks | 18 151.00 | 18 151.00 | ||
DR TOTAL (IV) | 18 151.00 | 18 151.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 737.00 | 1 737.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 928.00 | 928.00 | ||
DX Trade payables and related accounts | 79 655.00 | 79 655.00 | ||
DY Tax and social security liabilities | 304 323.00 | 304 323.00 | ||
EC TOTAL (IV) | 386 644.00 | 386 644.00 | ||
EE Grand total (I to V) | 505 741.00 | 505 741.00 | ||
EG Accrued income and payables due within one year | 386 644.00 | 386 644.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 737.00 | 1 737.00 | ||
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