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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : ENKA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| Name | ENKA BATIMENT |
| Siren | 850061003 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018813 |
| Management number | 2020B02784 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 689.00 | 322.00 | 1 367.00 | 1 689.00 |
AT Other tangible assets | 15 818.00 | 2 773.00 | 13 045.00 | 15 818.00 |
BJ TOTAL (I) | 17 507.00 | 3 095.00 | 14 412.00 | 17 507.00 |
BX Customers and related accounts | 118 715.00 | 118 715.00 | 118 715.00 | |
BZ Other receivables | 48 589.00 | 48 589.00 | 48 589.00 | |
CF Cash and cash equivalents | 43 535.00 | 43 535.00 | 43 535.00 | |
CH Prepaid expenses | 348.00 | 348.00 | 348.00 | |
CJ TOTAL (II) | 211 188.00 | 211 188.00 | 211 188.00 | |
CO Grand total (0 to V) | 228 695.00 | 3 095.00 | 225 600.00 | 228 695.00 |
| 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 | -6 216.00 | 443.00 | -6 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 430.00 | -6 659.00 | 64 430.00 | |
DL TOTAL (I) | 59 214.00 | -5 216.00 | 59 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 747.00 | 2 743.00 | 43 747.00 | |
DX Trade payables and related accounts | 76 639.00 | 76 639.00 | ||
DY Tax and social security liabilities | 37 603.00 | 16 173.00 | 37 603.00 | |
DZ Fixed asset liabilities and related accounts | 5 000.00 | 5 000.00 | ||
EA Other liabilities | 3 397.00 | 24 939.00 | 3 397.00 | |
EC TOTAL (IV) | 166 386.00 | 43 855.00 | 166 386.00 | |
EE Grand total (I to V) | 225 600.00 | 38 639.00 | 225 600.00 | |
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