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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2022-11-21 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2020-01-22 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | ENZO |
| Siren | 797540986 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40622 |
| Management number | 2013B06720 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 30 000.00 | |||
AT Other tangible assets | 7 221.00 | |||
BH Other financial assets | 13 226.00 | |||
BJ TOTAL (I) | 50 447.00 | |||
BZ Other receivables | 561 043.00 | |||
CJ TOTAL (II) | 561 043.00 | |||
CO Grand total (0 to V) | 611 490.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 91 658.00 | 134 509.00 | 91 658.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 226.00 | 310 060.00 | 148 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 668.00 | 19 046.00 | 9 668.00 | |
EC TOTAL (IV) | 519 831.00 | 833 091.00 | 519 831.00 | |
EE Grand total (I to V) | 611 490.00 | 967 599.00 | 611 490.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 166 794.00 | |||
FJ Net sales | 1 166 794.00 | |||
FQ Other income | 267 333.00 | |||
FR Total operating income (I) | 1 434 127.00 | |||
GE Other Expenses | 1 429 138.00 | |||
GF Total Operating Expenses (II) | 1 429 138.00 | |||
GG - OPERATING RESULT (I - II) | 4 989.00 | |||
GU Total financial expenses (VI) | 1 318.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 137.00 | |||
HH Total exceptional expenses (VIII) | 521.00 | 888.00 | 521.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -521.00 | 2 249.00 | -521.00 | |
HK Income tax | 64.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 434 127.00 | 1 670 664.00 | 1 434 127.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 430 977.00 | 1 657 356.00 | 1 430 977.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 149.00 | 13 309.00 | 3 149.00 | |
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