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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : HOLDING ENZA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | HOLDING ENZA FINANCES |
| Siren | 809432974 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 11575 |
| Management number | 2015B00265 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 571 826.00 | 571 826.00 | 571 826.00 | |
044 Total Fixed Assets | 571 826.00 | 571 826.00 | 571 826.00 | |
068 Receivables – Trade and related accounts | 78 973.00 | 78 973.00 | 78 973.00 | |
096 Total Current Assets + Prepaid Expenses | 78 973.00 | 78 973.00 | 78 973.00 | |
110 Total Assets | 650 799.00 | 650 799.00 | 650 799.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
134 Retained Earnings | 123 167.00 | |||
136 Profit for the Year | 68 474.00 | |||
142 Total Equity - Total I | 631 640.00 | |||
156 Loans and similar debts | 2 105.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 16 454.00 | |||
176 Total debts | 19 159.00 | |||
180 Liabilities Total | 650 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 815.00 | 48 000.00 | 45 815.00 | |
232 Total operating income excluding VAT | 45 815.00 | 48 000.00 | 45 815.00 | |
242 Other external expenses | 9 162.00 | 10 523.00 | 9 162.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 573.00 | 558.00 | 573.00 | |
264 Total operating expenses | 9 735.00 | 11 081.00 | 9 735.00 | |
270 Operating profit | 36 080.00 | 36 919.00 | 36 080.00 | |
280 Financial income | 59 699.00 | 59 597.00 | 59 699.00 | |
294 Financial expenses | 24 999.00 | 32 414.00 | 24 999.00 | |
306 Income tax's | 2 306.00 | 954.00 | 2 306.00 | |
310 Profit or loss | 68 474.00 | 63 147.00 | 68 474.00 | |
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