Grow your business safely with ENAAMAN
All the information you need about ENAAMAN to develop and secure your business in France
E
HOME >
CORPORATES
>
ENAAMAN >
BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ENAAMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | ENAAMAN |
| Siren | 804046712 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19082 |
| Management number | 2014B03630 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 340 000.00 | 340 000.00 | 340 000.00 | |
BZ Other receivables | 930.00 | 930.00 | 930.00 | |
CF Cash and cash equivalents | 602.00 | 602.00 | 602.00 | |
CJ TOTAL (II) | 1 532.00 | 1 532.00 | 1 532.00 | |
CO Grand total (0 to V) | 341 532.00 | 341 532.00 | 341 532.00 | |
CU Other investments | 340 000.00 | 340 000.00 | 340 000.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 125 983.00 | 79 290.00 | 125 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 088.00 | 46 693.00 | -6 088.00 | |
DL TOTAL (I) | 120 995.00 | 127 083.00 | 120 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 942.00 | 7 815.00 | 10 942.00 | |
DX Trade payables and related accounts | 180.00 | 180.00 | ||
EA Other liabilities | 209 415.00 | 207 572.00 | 209 415.00 | |
EC TOTAL (IV) | 220 537.00 | 215 387.00 | 220 537.00 | |
EE Grand total (I to V) | 341 532.00 | 342 470.00 | 341 532.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 925.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
GF Total Operating Expenses (II) | 6 094.00 | |||
GG - OPERATING RESULT (I - II) | -6 094.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 6.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | 52 393.00 | 6.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 094.00 | 5 700.00 | 6 094.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 088.00 | 46 693.00 | -6 088.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 10 942.00 | 10 942.00 | 10 942.00 | |
8B Suppliers and Related Accounts | 180.00 | 180.00 | 180.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 209 415.00 | 209 415.00 | 209 415.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 930.00 | 930.00 | 930.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 220 537.00 | 220 537.00 | 220 537.00 | |
all companies in France
Complete and comprehensive database.
