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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ENAGIC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-03-31 | Complete |
| 2017-04-11 | Public | 2015-03-31 | Complete |
| Name | ENAGIC FRANCE |
| Siren | 801363979 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 74908 |
| Management number | 2014B06796 |
| Activity code | 4643Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 250 344.00 | 250 344.00 | 250 344.00 | |
BZ Other receivables | 16 190.00 | 16 190.00 | 16 190.00 | |
CF Cash and cash equivalents | 70 629.00 | 70 629.00 | 70 629.00 | |
CJ TOTAL (II) | 337 164.00 | 337 164.00 | 337 164.00 | |
CO Grand total (0 to V) | 337 164.00 | 337 164.00 | 337 164.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 290 567.00 | 415 393.00 | 290 567.00 | |
DX Trade payables and related accounts | 3 857.00 | 6 338.00 | 3 857.00 | |
DY Tax and social security liabilities | 41 739.00 | 54 978.00 | 41 739.00 | |
EC TOTAL (IV) | 336 164.00 | 476 710.00 | 336 164.00 | |
EE Grand total (I to V) | 337 164.00 | 477 710.00 | 337 164.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 563.00 | 12 563.00 | 12 563.00 | |
FJ Net sales | 12 563.00 | 12 563.00 | 12 563.00 | |
FR Total operating income (I) | 12 563.00 | |||
FW Other purchases and external expenses | 12 566.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 12 641.00 | |||
GG - OPERATING RESULT (I - II) | -78.00 | |||
GL Other interest and similar income | 78.00 | |||
GP Total financial income (V) | 78.00 | |||
GV - FINANCIAL INCOME (V - VI) | 78.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 641.00 | 196 057.00 | 12 641.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 641.00 | 196 057.00 | 12 641.00 | |
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