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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : ENOÏA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-11 | Partially confidential | 2019-06-30 | Complete |
| Name | ENOÏA |
| Siren | 844214163 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 74537 |
| Management number | 2018B10947 |
| Activity code | 6202A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 353.00 | 3 051.00 | 3 302.00 | 6 353.00 |
BJ TOTAL (I) | 6 353.00 | 3 051.00 | 3 302.00 | 6 353.00 |
BX Customers and related accounts | 584 149.00 | 584 149.00 | 584 149.00 | |
BZ Other receivables | 100 491.00 | 100 491.00 | 100 491.00 | |
CF Cash and cash equivalents | 63 504.00 | 63 504.00 | 63 504.00 | |
CJ TOTAL (II) | 748 145.00 | 748 145.00 | 748 145.00 | |
CO Grand total (0 to V) | 754 498.00 | 3 051.00 | 751 447.00 | 754 498.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 213 467.00 | 18 855.00 | 213 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 120.00 | 194 612.00 | 109 120.00 | |
DL TOTAL (I) | 328 088.00 | 218 967.00 | 328 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 344.00 | |||
DX Trade payables and related accounts | 321 718.00 | 302 929.00 | 321 718.00 | |
DY Tax and social security liabilities | 101 642.00 | 183 911.00 | 101 642.00 | |
EC TOTAL (IV) | 423 360.00 | 488 184.00 | 423 360.00 | |
EE Grand total (I to V) | 751 447.00 | 707 151.00 | 751 447.00 | |
EG Accrued income and payables due within one year | 423 360.00 | 488 184.00 | 423 360.00 | |
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