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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : L'ENK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | L'ENK |
| Siren | 520395146 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 34016 |
| Management number | 2010B00429 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 8 211.00 | 5 825.00 | 2 386.00 | 8 211.00 |
040 Financial Assets | 2 686.00 | 2 685.00 | 2 686.00 | |
044 Total Fixed Assets | 25 896.00 | 5 825.00 | 20 071.00 | 25 896.00 |
050 Raw materials, supplies, in progress | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 4 273.00 | 4 273.00 | 4 273.00 | |
080 Sellable securities | 79.00 | 79.00 | 79.00 | |
084 Cash | 55 426.00 | 55 426.00 | 55 426.00 | |
096 Total Current Assets + Prepaid Expenses | 59 913.00 | 59 913.00 | 59 913.00 | |
110 Total Assets | 85 809.00 | 5 825.00 | 79 984.00 | 85 809.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 536.00 | |||
136 Profit for the Year | 48 905.00 | |||
142 Total Equity - Total I | 73 242.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586.00 | |||
172 Other debts | 4 638.00 | |||
176 Total debts | 6 742.00 | |||
180 Liabilities Total | 79 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 896.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 000.00 | 7 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 976.00 | 976.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 824.00 | 3 824.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 412.00 | 3 412.00 | ||
482 INCREASES Financial Assets | 2 685.00 | 2 685.00 | ||
490 Total Fixed Assets (Gross Value) | 16 701.00 | 16 701.00 | ||
492 Total Fixed Assets (Increases) | 17 896.00 | 17 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 454.00 | 3 454.00 | ||
378 Amount of deductible VAT on goods and services | 3 792.00 | 3 792.00 | ||
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