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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ENR 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| Name | ENR 1 |
| Siren | 888232469 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10310 |
| Management number | 2021B02323 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 9 452.00 | 9 452.00 | 9 452.00 | |
096 Total Current Assets + Prepaid Expenses | 9 483.00 | 9 483.00 | 9 483.00 | |
110 Total Assets | 9 483.00 | 9 483.00 | 9 483.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -139.00 | |||
136 Profit for the Year | -378.00 | |||
142 Total Equity - Total I | 9 483.00 | |||
180 Liabilities Total | 9 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 378.00 | 378.00 | ||
264 Total operating expenses | 378.00 | 378.00 | ||
270 Operating profit | -378.00 | -378.00 | ||
310 Profit or loss | -378.00 | -378.00 | ||
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