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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : ENJY 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| Name | ENJY 2 |
| Siren | 818973232 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 8769 |
| Management number | 2016B00303 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 LENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 978.00 | 4 260.00 | 718.00 | 4 978.00 |
AT Other tangible assets | 61 842.00 | 31 141.00 | 30 701.00 | 61 842.00 |
BH Other financial assets | 9 400.00 | 9 400.00 | 9 400.00 | |
BJ TOTAL (I) | 76 220.00 | 35 401.00 | 40 819.00 | 76 220.00 |
BT Goods | 65 083.00 | 65 083.00 | 65 083.00 | |
BX Customers and related accounts | 2 133.00 | 2 133.00 | 2 133.00 | |
BZ Other receivables | 22 414.00 | 22 414.00 | 22 414.00 | |
CD Marketable securities | 40 360.00 | 40 360.00 | 40 360.00 | |
CF Cash and cash equivalents | 358 831.00 | 358 831.00 | 358 831.00 | |
CH Prepaid expenses | 1 733.00 | 1 733.00 | 1 733.00 | |
CJ TOTAL (II) | 490 554.00 | 490 554.00 | 490 554.00 | |
CO Grand total (0 to V) | 566 773.00 | 35 401.00 | 531 373.00 | 566 773.00 |
CP Shares due in less than one year | 9 400.00 | 9 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 302 876.00 | 159 763.00 | 302 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 475.00 | 193 114.00 | 107 475.00 | |
DL TOTAL (I) | 411 451.00 | 353 976.00 | 411 451.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 802.00 | 14 133.00 | 7 802.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 628.00 | 32 364.00 | 59 628.00 | |
DX Trade payables and related accounts | 18 031.00 | 13 157.00 | 18 031.00 | |
DY Tax and social security liabilities | 34 460.00 | 76 929.00 | 34 460.00 | |
EC TOTAL (IV) | 119 921.00 | 136 582.00 | 119 921.00 | |
EE Grand total (I to V) | 531 373.00 | 490 558.00 | 531 373.00 | |
EG Accrued income and payables due within one year | 117 388.00 | 129 023.00 | 117 388.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 232.00 | 318.00 | 232.00 | |
EI Including equity loans | 59 628.00 | 59 628.00 | ||
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