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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ENOVALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | ENOVALIA |
| Siren | 507680007 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 13385 |
| Management number | 2020B01185 |
| Activity code | 3821Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 086 827.00 | 1 086 827.00 | 1 086 827.00 | |
BJ TOTAL (I) | 1 086 827.00 | 1 086 827.00 | 1 086 827.00 | |
BZ Other receivables | 7 473.00 | 7 473.00 | 7 473.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 473.00 | 7 473.00 | 7 473.00 | |
CO Grand total (0 to V) | 1 094 299.00 | 1 086 827.00 | 7 473.00 | 1 094 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | -15 181.00 | -11 871.00 | -15 181.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 091 688.00 | -3 309.00 | -1 091 688.00 | |
DL TOTAL (I) | -1 066 169.00 | 25 519.00 | -1 066 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 037 518.00 | 277 941.00 | 1 037 518.00 | |
DX Trade payables and related accounts | 3 026.00 | 16 459.00 | 3 026.00 | |
DZ Fixed asset liabilities and related accounts | 33 097.00 | 261 138.00 | 33 097.00 | |
EC TOTAL (IV) | 1 073 641.00 | 555 537.00 | 1 073 641.00 | |
EE Grand total (I to V) | 7 473.00 | 581 057.00 | 7 473.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 686.00 | |||
GB Operating Expenses - Provisions | 1 086 827.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 088 514.00 | |||
GG - OPERATING RESULT (I - II) | -1 088 513.00 | |||
GR Interest and similar expenses | 3 175.00 | |||
GU Total financial expenses (VI) | 3 175.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 091 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 091 689.00 | 3 309.00 | 1 091 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 091 688.00 | -3 309.00 | -1 091 688.00 | |
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