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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ENKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | ENKI |
| Siren | 794926402 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 10257 |
| Management number | 2013B03134 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 268 714.00 | 268 714.00 | 268 714.00 | |
072 Receivables – Other | 17 487.00 | 17 487.00 | 17 487.00 | |
084 Cash | 51 021.00 | 51 021.00 | 51 021.00 | |
088 Cash | 5 245.00 | 5 245.00 | 5 245.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 342 469.00 | 342 469.00 | 342 469.00 | |
110 Total Assets | 342 469.00 | 342 469.00 | 342 469.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 116.00 | |||
136 Profit for the Year | 35 417.00 | |||
142 Total Equity - Total I | 36 634.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 181.00 | |||
172 Other debts | 300 654.00 | |||
176 Total debts | 305 835.00 | |||
180 Liabilities Total | 342 469.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 388 423.00 | 388 423.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 401.00 | 401.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
484 DECREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 547 475.00 | 547 475.00 | ||
492 Total Fixed Assets (Increases) | 451.00 | 451.00 | ||
494 Total Fixed Assets (Decreases) | 547 926.00 | 547 926.00 | ||
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