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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ENLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| Name | ENLAGE |
| Siren | 888392800 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016053 |
| Management number | 2020B03554 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 101 347.00 | 101 347.00 | 101 347.00 | |
BH Other financial assets | 200 000.00 | 200 000.00 | 200 000.00 | |
BJ TOTAL (I) | 301 347.00 | 301 347.00 | 301 347.00 | |
BZ Other receivables | 53 634.00 | 53 634.00 | 53 634.00 | |
CF Cash and cash equivalents | 95 957.00 | 95 957.00 | 95 957.00 | |
CJ TOTAL (II) | 149 591.00 | 149 591.00 | 149 591.00 | |
CO Grand total (0 to V) | 450 938.00 | 450 938.00 | 450 938.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -369.00 | -369.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 654.00 | -369.00 | -2 654.00 | |
DL TOTAL (I) | 26 977.00 | 29 631.00 | 26 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 399 655.00 | 397 715.00 | 399 655.00 | |
DX Trade payables and related accounts | 24 307.00 | 3 738.00 | 24 307.00 | |
EC TOTAL (IV) | 423 961.00 | 401 453.00 | 423 961.00 | |
EE Grand total (I to V) | 450 938.00 | 431 083.00 | 450 938.00 | |
EG Accrued income and payables due within one year | 24 306.00 | 3 738.00 | 24 306.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 615.00 | 1 615.00 | 1 615.00 | |
FJ Net sales | 1 615.00 | 1 615.00 | 1 615.00 | |
FR Total operating income (I) | 1 615.00 | |||
FW Other purchases and external expenses | 2 281.00 | |||
GF Total Operating Expenses (II) | 2 281.00 | |||
GG - OPERATING RESULT (I - II) | -666.00 | |||
GR Interest and similar expenses | 1 988.00 | |||
GU Total financial expenses (VI) | 1 988.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 615.00 | 1 615.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 269.00 | 369.00 | 4 269.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 654.00 | -369.00 | -2 654.00 | |
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