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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : ENZA REPRESENTATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | ENZA REPRESENTATIVES |
| Siren | 819524018 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 84575 |
| Management number | 2018B19042 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 775 000.00 | 3 775 000.00 | 3 775 000.00 | |
BZ Other receivables | 460.00 | 460.00 | 460.00 | |
CF Cash and cash equivalents | 10 830.00 | 10 830.00 | 10 830.00 | |
CJ TOTAL (II) | 11 290.00 | 11 290.00 | 11 290.00 | |
CO Grand total (0 to V) | 3 786 290.00 | 3 786 290.00 | 3 786 290.00 | |
CU Other investments | 3 775 000.00 | 3 775 000.00 | 3 775 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 996 000.00 | 415 000.00 | 996 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 785 693.00 | 2 785 693.00 | ||
DD Legal reserve (1) | 377.00 | 377.00 | 377.00 | |
DH Retained earnings | -2 838.00 | -1 192.00 | -2 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 791.00 | -1 647.00 | -7 791.00 | |
DL TOTAL (I) | 3 771 440.00 | 412 539.00 | 3 771 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 370.00 | 4 530.00 | 8 370.00 | |
DX Trade payables and related accounts | 6 480.00 | 1 200.00 | 6 480.00 | |
EC TOTAL (IV) | 14 850.00 | 5 730.00 | 14 850.00 | |
EE Grand total (I to V) | 3 786 290.00 | 418 269.00 | 3 786 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 553.00 | |||
FX Taxes, duties, and similar payments | 1 238.00 | |||
GF Total Operating Expenses (II) | 7 791.00 | |||
GG - OPERATING RESULT (I - II) | -7 791.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 791.00 | 1 647.00 | 7 791.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 791.00 | -1 647.00 | -7 791.00 | |
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