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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SARL ENZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL ENZA |
| Siren | 752696054 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 5675 |
| Management number | 2012B00363 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
AH Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
AR Technical installations, industrial equipment and tools | 8 215.00 | 7 809.00 | 406.00 | 8 215.00 |
AT Other tangible assets | 19 435.00 | 15 060.00 | 4 375.00 | 19 435.00 |
BJ TOTAL (I) | 54 651.00 | 32 870.00 | 21 781.00 | 54 651.00 |
BT Goods | 102.00 | 102.00 | 102.00 | |
BV Advances and down payments on orders | 473.00 | 473.00 | 473.00 | |
BZ Other receivables | 9 521.00 | 9 521.00 | 9 521.00 | |
CF Cash and cash equivalents | 37 878.00 | 37 878.00 | 37 878.00 | |
CH Prepaid expenses | 110.00 | 110.00 | 110.00 | |
CJ TOTAL (II) | 48 085.00 | 48 085.00 | 48 085.00 | |
CO Grand total (0 to V) | 102 736.00 | 32 870.00 | 69 866.00 | 102 736.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 398.00 | 750.00 | |
DG Other reserves | 3 378.00 | 2 403.00 | 3 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 926.00 | 1 326.00 | 12 926.00 | |
DL TOTAL (I) | 24 554.00 | 11 628.00 | 24 554.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | 2 290.00 | 38.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 610.00 | 38 196.00 | 38 610.00 | |
DX Trade payables and related accounts | 3 203.00 | 2 630.00 | 3 203.00 | |
DY Tax and social security liabilities | 3 459.00 | 3 251.00 | 3 459.00 | |
EA Other liabilities | 1.00 | |||
EC TOTAL (IV) | 45 311.00 | 46 370.00 | 45 311.00 | |
EE Grand total (I to V) | 69 866.00 | 57 998.00 | 69 866.00 | |
EG Accrued income and payables due within one year | 45 311.00 | 45 311.00 | ||
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