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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : ENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-26 | Public | 2020-09-30 | Complete |
| 2020-10-26 | Public | 2019-09-30 | Complete |
| 2019-07-31 | Public | 2018-09-30 | Complete |
| 2018-07-09 | Public | 2017-09-30 | Complete |
| 2017-05-04 | Public | 2016-09-30 | Complete |
| Name | ENZO |
| Siren | 810221820 |
| Closing | 2022-09-30 |
| Registry code | 5402 |
| Registration number | 1091 |
| Management number | 2015B00260 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 516.00 | 85 516.00 | 85 516.00 | |
AR Technical installations, industrial equipment and tools | 35 950.00 | 27 602.00 | 8 348.00 | 35 950.00 |
AT Other tangible assets | 169 577.00 | 116 767.00 | 52 810.00 | 169 577.00 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 1 740.00 | 1 740.00 | 1 740.00 | |
BJ TOTAL (I) | 292 815.00 | 144 369.00 | 148 446.00 | 292 815.00 |
BL Raw materials, supplies | 6 399.00 | 6 399.00 | 6 399.00 | |
BR Intermediate and finished products | 4 045.00 | 4 045.00 | 4 045.00 | |
BT Goods | 1 299.00 | 1 299.00 | 1 299.00 | |
BX Customers and related accounts | 12 247.00 | 1 284.00 | 10 962.00 | 12 247.00 |
BZ Other receivables | 486 280.00 | 486 280.00 | 486 280.00 | |
CF Cash and cash equivalents | 4 866.00 | 4 866.00 | 4 866.00 | |
CH Prepaid expenses | 2 254.00 | 2 254.00 | 2 254.00 | |
CJ TOTAL (II) | 517 391.00 | 1 284.00 | 516 106.00 | 517 391.00 |
CO Grand total (0 to V) | 810 206.00 | 145 653.00 | 664 552.00 | 810 206.00 |
CP Shares due in less than one year | 1 740.00 | 1 740.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | 22 000.00 | |
DD Legal reserve (1) | 2 200.00 | 2 200.00 | 2 200.00 | |
DH Retained earnings | 31 537.00 | 93 011.00 | 31 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 739.00 | -61 474.00 | 34 739.00 | |
DL TOTAL (I) | 90 475.00 | 55 737.00 | 90 475.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 654.00 | 106 038.00 | 65 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 019.00 | 8 796.00 | 5 019.00 | |
DX Trade payables and related accounts | 301 485.00 | 292 865.00 | 301 485.00 | |
DY Tax and social security liabilities | 201 677.00 | 191 519.00 | 201 677.00 | |
EA Other liabilities | 242.00 | 2 835.00 | 242.00 | |
EC TOTAL (IV) | 574 077.00 | 602 052.00 | 574 077.00 | |
EE Grand total (I to V) | 664 552.00 | 657 789.00 | 664 552.00 | |
EG Accrued income and payables due within one year | 538 729.00 | 578 878.00 | 538 729.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 110.00 | 138.00 | 110.00 | |
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