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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : ENL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Partially confidential | 2017-06-30 | Simplified |
| Name | ENL |
| Siren | 810610865 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 18850 |
| Management number | 2015B01138 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 11 500.00 | 11 500.00 | 11 500.00 | |
028 Tangible Assets | 38 587.00 | 5 148.00 | 33 439.00 | 38 587.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 90 427.00 | 5 148.00 | 85 279.00 | 90 427.00 |
050 Raw materials, supplies, in progress | 3 855.00 | 3 855.00 | 3 855.00 | |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 49 724.00 | 49 724.00 | 49 724.00 | |
092 Prepaid expenses | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 56 600.00 | 56 600.00 | 56 600.00 | |
110 Total Assets | 147 027.00 | 5 148.00 | 141 879.00 | 147 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 252.00 | |||
136 Profit for the Year | 43 163.00 | |||
142 Total Equity - Total I | 50 415.00 | |||
156 Loans and similar debts | 23 424.00 | |||
166 Suppliers and related accounts | 9 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 739.00 | |||
172 Other debts | 58 355.00 | |||
176 Total debts | 91 464.00 | |||
180 Liabilities Total | 141 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 388.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 26 303.00 | 26 303.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 045.00 | 1 045.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 63 039.00 | 63 039.00 | ||
492 Total Fixed Assets (Increases) | 27 388.00 | 27 388.00 | ||
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