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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | ENZO |
| Siren | 537839292 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 25890 |
| Management number | 2018B02701 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 638 074.00 | 45 950.00 | 592 124.00 | 638 074.00 |
044 Total Fixed Assets | 638 074.00 | 45 950.00 | 592 124.00 | 638 074.00 |
068 Receivables – Trade and related accounts | 23 223.00 | 23 223.00 | 23 223.00 | |
072 Receivables – Other | 3 575.00 | 3 575.00 | 3 575.00 | |
084 Cash | 13 247.00 | 13 247.00 | 13 247.00 | |
092 Prepaid expenses | 2 449.00 | 2 449.00 | 2 449.00 | |
096 Total Current Assets + Prepaid Expenses | 42 496.00 | 42 496.00 | 42 496.00 | |
110 Total Assets | 680 570.00 | 45 950.00 | 634 620.00 | 680 570.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 119 371.00 | |||
136 Profit for the Year | 33 406.00 | |||
142 Total Equity - Total I | 154 428.00 | |||
156 Loans and similar debts | 301 371.00 | |||
166 Suppliers and related accounts | 6 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 516.00 | |||
172 Other debts | 172 338.00 | |||
176 Total debts | 480 192.00 | |||
180 Liabilities Total | 634 620.00 | |||
195 Of which payables due in more than one year | 240 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 136.00 | 80 136.00 | ||
232 Total operating income excluding VAT | 80 136.00 | 80 136.00 | ||
242 Other external expenses | 8 793.00 | 8 793.00 | ||
244 Taxes, duties and similar payments | 4 585.00 | 4 585.00 | ||
254 Depreciation and amortization | 14 403.00 | 14 403.00 | ||
259 (including tax provisions for foreign business establishments) | 29.00 | 29.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 27 811.00 | 27 811.00 | ||
270 Operating profit | 52 325.00 | 52 325.00 | ||
294 Financial expenses | 9 916.00 | 9 916.00 | ||
300 Exceptional expenses | 2 920.00 | 2 920.00 | ||
306 Income tax's | 6 081.00 | 6 081.00 | ||
310 Profit or loss | 33 406.00 | 33 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 638 075.00 | 638 075.00 | ||
490 Total Fixed Assets (Gross Value) | 638 075.00 | 638 075.00 | ||
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