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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ENOTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | ENOTUR |
| Siren | 892263237 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006764 |
| Management number | 2020B01667 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66300 SAINT-JEAN-LASSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 215 227.00 | 49 215.00 | 2 166 011.00 | 2 215 227.00 |
044 Total Fixed Assets | 2 215 227.00 | 49 215.00 | 2 166 011.00 | 2 215 227.00 |
064 Advances and down payments on orders | 29 000.00 | 29 000.00 | 29 000.00 | |
068 Receivables – Trade and related accounts | 157 433.00 | 157 433.00 | 157 433.00 | |
072 Receivables – Other | 137 480.00 | 137 480.00 | 137 480.00 | |
084 Cash | 103 721.00 | 103 721.00 | 103 721.00 | |
096 Total Current Assets + Prepaid Expenses | 427 634.00 | 427 634.00 | 427 634.00 | |
110 Total Assets | 2 642 861.00 | 49 215.00 | 2 593 645.00 | 2 642 861.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 257 775.00 | |||
142 Total Equity - Total I | 259 275.00 | |||
166 Suppliers and related accounts | 239 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 906 566.00 | |||
172 Other debts | 2 095 091.00 | |||
176 Total debts | 2 334 370.00 | |||
180 Liabilities Total | 2 593 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 215 227.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 200 000.00 | 200 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 800 000.00 | 1 800 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 206 007.00 | 206 007.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 220.00 | 9 220.00 | ||
492 Total Fixed Assets (Increases) | 2 215 227.00 | 2 215 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129 724.00 | 129 724.00 | ||
378 Amount of deductible VAT on goods and services | 34 328.00 | 34 328.00 | ||
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