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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : ENJOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| Name | ENJOY |
| Siren | 883002982 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 8259 |
| Management number | 2020B00452 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 454.00 | 146.00 | 1 308.00 | 1 454.00 |
AN Land | 54 900.00 | 54 900.00 | 54 900.00 | |
AP Buildings | 494 100.00 | 5 929.00 | 488 171.00 | 494 100.00 |
BJ TOTAL (I) | 550 454.00 | 6 075.00 | 544 379.00 | 550 454.00 |
BZ Other receivables | 9 446.00 | 9 446.00 | 9 446.00 | |
CF Cash and cash equivalents | 9 970.00 | 9 970.00 | 9 970.00 | |
CJ TOTAL (II) | 19 416.00 | 19 416.00 | 19 416.00 | |
CO Grand total (0 to V) | 569 871.00 | 6 075.00 | 563 795.00 | 569 871.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 982.00 | -51 982.00 | ||
DL TOTAL (I) | -49 982.00 | -49 982.00 | ||
DU Loans and Debts from Credit Institutions (3) | 581 092.00 | 581 092.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 671.00 | 29 671.00 | ||
DX Trade payables and related accounts | 3 014.00 | 3 014.00 | ||
EC TOTAL (IV) | 613 777.00 | 613 777.00 | ||
EE Grand total (I to V) | 563 795.00 | 563 795.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 600.00 | 3 600.00 | 3 600.00 | |
FJ Net sales | 3 600.00 | 3 600.00 | 3 600.00 | |
FR Total operating income (I) | 3 600.00 | |||
FW Other purchases and external expenses | 11 630.00 | |||
FX Taxes, duties, and similar payments | 33 806.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 075.00 | |||
GF Total Operating Expenses (II) | 51 512.00 | |||
GG - OPERATING RESULT (I - II) | -47 912.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 4 070.00 | |||
GU Total financial expenses (VI) | 4 070.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 070.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 600.00 | 3 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 582.00 | 55 582.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51 982.00 | -51 982.00 | ||
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