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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : E.N.S EVALUATION AND SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | E.N.S EVALUATION AND SOLUTION |
| Siren | 848707733 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2515 |
| Management number | 2019B00283 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 19 695.00 | 19 695.00 | 19 695.00 | |
072 Receivables – Other | 3 509.00 | 3 509.00 | 3 509.00 | |
084 Cash | 7 498.00 | 7 498.00 | 7 498.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 30 896.00 | 30 896.00 | 30 896.00 | |
110 Total Assets | 30 911.00 | 30 911.00 | 30 911.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 217.00 | |||
142 Total Equity - Total I | 17 217.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 5 314.00 | |||
172 Other debts | 8 373.00 | |||
176 Total debts | 13 694.00 | |||
180 Liabilities Total | 30 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
199 Of which current accounts of debit partners | 589.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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