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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : L'ENCLOS DE L'EVECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| Name | L'ENCLOS DE L'EVECHE |
| Siren | 822101341 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 4065 |
| Management number | 2016D00410 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 53 020.00 | 53 020.00 | 53 020.00 | |
AP Buildings | 477 180.00 | 93 135.00 | 384 044.00 | 477 180.00 |
AT Other tangible assets | 18 720.00 | 15 018.00 | 3 701.00 | 18 720.00 |
BJ TOTAL (I) | 548 920.00 | 108 153.00 | 440 765.00 | 548 920.00 |
BV Advances and down payments on orders | 924.00 | 924.00 | 924.00 | |
BX Customers and related accounts | 10 527.00 | 10 527.00 | 10 527.00 | |
CF Cash and cash equivalents | 5 874.00 | 5 874.00 | 5 874.00 | |
CJ TOTAL (II) | 17 326.00 | 17 326.00 | 17 326.00 | |
CO Grand total (0 to V) | 566 246.00 | 108 153.00 | 458 092.00 | 566 246.00 |
| 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 | |
DH Retained earnings | -5 546.00 | -19 267.00 | -5 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 045.00 | 13 721.00 | 11 045.00 | |
DL TOTAL (I) | 6 499.00 | -4 546.00 | 6 499.00 | |
DU Loans and Debts from Credit Institutions (3) | 374 058.00 | 407 394.00 | 374 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 898.00 | 69 168.00 | 73 898.00 | |
DX Trade payables and related accounts | 2 664.00 | 4 789.00 | 2 664.00 | |
DY Tax and social security liabilities | 971.00 | 971.00 | ||
EC TOTAL (IV) | 451 593.00 | 481 353.00 | 451 593.00 | |
EE Grand total (I to V) | 458 092.00 | 476 807.00 | 458 092.00 | |
EI Including equity loans | 73 898.00 | 73 898.00 | ||
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