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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : SELARL ENJOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | SELARL ENJOY |
| Siren | 814248191 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/015398 |
| Management number | 2020D02442 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69420 AMPUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 414 404.00 | 414 404.00 | 414 404.00 | |
028 Tangible Assets | 369 777.00 | 70 439.00 | 299 338.00 | 369 777.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 785 081.00 | 70 439.00 | 714 642.00 | 785 081.00 |
050 Raw materials, supplies, in progress | 66 400.00 | 66 400.00 | 66 400.00 | |
068 Receivables – Trade and related accounts | 1 795.00 | 1 795.00 | 1 795.00 | |
072 Receivables – Other | 17 276.00 | 17 276.00 | 17 276.00 | |
084 Cash | 624 309.00 | 624 309.00 | 624 309.00 | |
092 Prepaid expenses | 6 617.00 | 6 617.00 | 6 617.00 | |
096 Total Current Assets + Prepaid Expenses | 716 396.00 | 716 396.00 | 716 396.00 | |
110 Total Assets | 1 501 477.00 | 70 439.00 | 1 431 038.00 | 1 501 477.00 |
120 Share or Individual Capital | 98 398.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 243 739.00 | |||
136 Profit for the Year | 125 249.00 | |||
142 Total Equity - Total I | 467 986.00 | |||
154 Provisions for risks and charges - Total II | 2 390.00 | |||
156 Loans and similar debts | 553 303.00 | |||
166 Suppliers and related accounts | 204 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 599.00 | |||
172 Other debts | 202 948.00 | |||
176 Total debts | 960 662.00 | |||
180 Liabilities Total | 1 431 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 370.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 370.00 | |||
195 Of which payables due in more than one year | 457 613.00 | |||
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