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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : ENNOUR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| Name | ENNOUR AUTO |
| Siren | 902578897 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4390 |
| Management number | 2021B01291 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 210.00 | 5 210.00 | 5 210.00 | |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
084 Cash | 4 428.00 | 4 428.00 | 4 428.00 | |
096 Total Current Assets + Prepaid Expenses | 16 976.00 | 16 976.00 | 16 976.00 | |
110 Total Assets | 16 976.00 | 16 976.00 | 16 976.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -83.00 | |||
142 Total Equity - Total I | 917.00 | |||
172 Other debts | 16 059.00 | |||
176 Total debts | 16 059.00 | |||
180 Liabilities Total | 16 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 726.00 | 4 726.00 | ||
218 Production of services sold - France | 1 478.00 | 1 478.00 | ||
232 Total operating income excluding VAT | 6 204.00 | 6 204.00 | ||
234 Purchases of goods (including customs duties) | 9 936.00 | 9 936.00 | ||
236 Inventory change (goods) | -5 210.00 | -5 210.00 | ||
242 Other external expenses | 1 561.00 | 1 561.00 | ||
264 Total operating expenses | 6 287.00 | 6 287.00 | ||
270 Operating profit | -83.00 | -83.00 | ||
310 Profit or loss | -83.00 | -83.00 | ||
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