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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : ENLEVEMENT MANUTENTION STOCKAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Complete |
| Name | ENLEVEMENT MANUTENTION STOCKAGE |
| Siren | 884985003 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 3930 |
| Management number | 2020B00388 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 149.00 | 1 149.00 | 1 149.00 | |
CF Cash and cash equivalents | 3 877.00 | 3 877.00 | 3 877.00 | |
CJ TOTAL (II) | 5 026.00 | 5 026.00 | 5 026.00 | |
CO Grand total (0 to V) | 5 026.00 | 5 026.00 | 5 026.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 659.00 | -25 659.00 | ||
DL TOTAL (I) | -24 659.00 | -24 659.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 000.00 | 24 000.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
DY Tax and social security liabilities | 3 460.00 | 3 460.00 | ||
DZ Fixed asset liabilities and related accounts | 65.00 | 65.00 | ||
EC TOTAL (IV) | 29 685.00 | 29 685.00 | ||
EE Grand total (I to V) | 5 026.00 | 5 026.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 084.00 | 6 084.00 | 6 084.00 | |
FJ Net sales | 6 084.00 | 6 084.00 | 6 084.00 | |
FR Total operating income (I) | 6 084.00 | |||
FW Other purchases and external expenses | 28 217.00 | |||
FY Salaries and Wages | 2 419.00 | |||
FZ Social Security Contributions | 1 106.00 | |||
GF Total Operating Expenses (II) | 31 742.00 | |||
GG - OPERATING RESULT (I - II) | -25 659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 084.00 | 6 084.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 742.00 | 31 742.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 659.00 | -25 659.00 | ||
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