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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : ENINOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Complete |
| Name | ENINOP |
| Siren | 881055123 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/006065 |
| Management number | 2020B00129 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28240 LA LOUPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 380 000.00 | |||
AP Buildings | 1 465 059.00 | |||
AT Other tangible assets | 1 685.00 | |||
BJ TOTAL (I) | 1 846 745.00 | |||
BZ Other receivables | 644.00 | |||
CF Cash and cash equivalents | 9 644.00 | |||
CJ TOTAL (II) | 10 288.00 | |||
CO Grand total (0 to V) | 1 857 033.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 920 000.00 | 1 920 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 865.00 | -68 865.00 | ||
DL TOTAL (I) | 1 851 134.00 | 1 851 134.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 295.00 | 295.00 | ||
DY Tax and social security liabilities | 4 103.00 | 4 103.00 | ||
EC TOTAL (IV) | 5 899.00 | 5 899.00 | ||
EE Grand total (I to V) | 1 857 033.00 | 1 857 033.00 | ||
EG Accrued income and payables due within one year | 5 899.00 | 5 899.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 105 000.00 | 105 000.00 | 105 000.00 | |
FJ Net sales | 105 000.00 | 105 000.00 | 105 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 748.00 | |||
FR Total operating income (I) | 107 748.00 | |||
FW Other purchases and external expenses | 11 820.00 | |||
FX Taxes, duties, and similar payments | 109 348.00 | |||
GA Operating Expenses - Depreciation and Amortization | 55 444.00 | |||
GF Total Operating Expenses (II) | 176 614.00 | |||
GG - OPERATING RESULT (I - II) | -68 865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -68 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 748.00 | 107 748.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 176 614.00 | 176 614.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -68 865.00 | -68 865.00 | ||
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