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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : ENOLIDAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Simplified |
| 2021-12-13 | Public | 2021-03-31 | Simplified |
| 2020-10-21 | Public | 2020-03-31 | Simplified |
| Name | ENOLIDAM |
| Siren | 852082007 |
| Closing | 2022-03-31 |
| Registry code | 8501 |
| Registration number | 11254 |
| Management number | 2019B01116 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85610 CUGAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 195.00 | 2 704.00 | 490.00 | 3 195.00 |
040 Financial Assets | 444 615.00 | 444 615.00 | 444 615.00 | |
044 Total Fixed Assets | 447 810.00 | 2 704.00 | 445 105.00 | 447 810.00 |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 406.00 | 406.00 | 406.00 | |
110 Total Assets | 448 215.00 | 2 704.00 | 445 511.00 | 448 215.00 |
120 Share or Individual Capital | 444 600.00 | |||
134 Retained Earnings | -11 356.00 | |||
136 Profit for the Year | -20 625.00 | |||
142 Total Equity - Total I | 412 620.00 | |||
166 Suppliers and related accounts | 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642.00 | |||
172 Other debts | 31 966.00 | |||
176 Total debts | 32 891.00 | |||
180 Liabilities Total | 445 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 116.00 | 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 458.00 | 458.00 | ||
242 Other external expenses | 3 527.00 | 3 527.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 10 140.00 | 10 140.00 | ||
252 Social security contributions | 5 002.00 | 5 002.00 | ||
254 Depreciation and amortization | 1 065.00 | 1 065.00 | ||
262 Other expenses | 429.00 | 429.00 | ||
264 Total operating expenses | 20 740.00 | 20 740.00 | ||
270 Operating profit | -20 625.00 | -20 625.00 | ||
310 Profit or loss | -20 625.00 | -20 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 447 810.00 | 447 810.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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