Grow your business safely with ENIVRANT
All the information you need about ENIVRANT to develop and secure your business in France
E
HOME >
CORPORATES
>
ENIVRANT >
BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : ENIVRANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| Name | ENIVRANT |
| Siren | 847718293 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 13705 |
| Management number | 2019B00508 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 950.00 | 3 024.00 | 9 926.00 | 12 950.00 |
BJ TOTAL (I) | 12 950.00 | 3 024.00 | 9 926.00 | 12 950.00 |
BT Goods | 10 248.00 | 10 248.00 | 10 248.00 | |
BX Customers and related accounts | 7 049.00 | 7 049.00 | 7 049.00 | |
BZ Other receivables | 1 784.00 | 1 784.00 | 1 784.00 | |
CD Marketable securities | 2 009.00 | 2 009.00 | 2 009.00 | |
CJ TOTAL (II) | 21 090.00 | 21 090.00 | 21 090.00 | |
CO Grand total (0 to V) | 34 040.00 | 3 024.00 | 31 016.00 | 34 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 332.00 | 4 332.00 | ||
DL TOTAL (I) | 5 441.00 | 5 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 558.00 | 16 558.00 | ||
DZ Fixed asset liabilities and related accounts | 6 926.00 | 6 926.00 | ||
EA Other liabilities | 930.00 | 930.00 | ||
EB Prepaid income (2) | 1 161.00 | 1 161.00 | ||
EC TOTAL (IV) | 25 574.00 | 25 574.00 | ||
EE Grand total (I to V) | 31 016.00 | 31 016.00 | ||
EG Accrued income and payables due within one year | 25 574.00 | 25 574.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 12 950.00 | 12 950.00 | ||
I4 DECREASES Grand Total | 12 950.00 | |||
IO DECREASES Total including other intangible assets | 12 950.00 | |||
KD ACQUISITIONS Total including other intangible assets | 12 950.00 | 12 950.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 433.00 | 2 591.00 | 433.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 433.00 | 2 591.00 | 433.00 | |
all companies in France
Complete and comprehensive database.
