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THE LIST OF BALANCE SHEET : ENLOK ECO DRIVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-10 Partially confidential 2017-12-31 Complete
NameENLOK ECO DRIVE
Siren821995099
Closing2017-12-31
Registry code 7501
Registration number 23434
Management number2016B19391
Activity code 4941A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-04-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75019 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 22 091.00 5 102.00 16 989.00 22 091.00
BJ TOTAL (I) 22 091.00 5 102.00 16 989.00 22 091.00
BZ Other receivables 6 743.00 6 743.00 6 743.00
CF Cash and cash equivalents 1 388.00 1 388.00 1 388.00
CJ TOTAL (II) 8 131.00 8 131.00 8 131.00
CO Grand total (0 to V) 30 222.00 5 102.00 25 120.00 30 222.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 266.00 -7 266.00
DL TOTAL (I) -6 266.00 -6 266.00
EA Other liabilities 31 386.00 31 386.00
EC TOTAL (IV) 31 386.00 31 386.00
EE Grand total (I to V) 25 120.00 25 120.00

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