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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : ENR CONSEIL ASSISTANCE ET DIAGNOSTIC ENRCAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| Name | ENR CONSEIL ASSISTANCE ET DIAGNOSTIC ENRCAD |
| Siren | 804081636 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16529 |
| Management number | 2014B03739 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 188 636.00 | 72 375.00 | 116 262.00 | 188 636.00 |
AT Other tangible assets | 8 240.00 | 6 587.00 | 1 654.00 | 8 240.00 |
BJ TOTAL (I) | 196 876.00 | 78 961.00 | 117 915.00 | 196 876.00 |
BX Customers and related accounts | 57 078.00 | 57 078.00 | 57 078.00 | |
BZ Other receivables | 1 583.00 | 1 583.00 | 1 583.00 | |
CF Cash and cash equivalents | 416 984.00 | 416 984.00 | 416 984.00 | |
CH Prepaid expenses | 803.00 | 803.00 | 803.00 | |
CJ TOTAL (II) | 476 448.00 | 476 448.00 | 476 448.00 | |
CO Grand total (0 to V) | 673 325.00 | 78 961.00 | 594 363.00 | 673 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 3 086.00 | 3 086.00 | 3 086.00 | |
DH Retained earnings | 296 132.00 | 245 977.00 | 296 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 758.00 | 170 155.00 | 210 758.00 | |
DL TOTAL (I) | 512 976.00 | 422 218.00 | 512 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 000.00 | |||
DX Trade payables and related accounts | 17 141.00 | 13 985.00 | 17 141.00 | |
DY Tax and social security liabilities | 64 246.00 | 55 616.00 | 64 246.00 | |
EC TOTAL (IV) | 81 387.00 | 101 601.00 | 81 387.00 | |
EE Grand total (I to V) | 594 363.00 | 523 819.00 | 594 363.00 | |
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