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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : ENVOL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-09-30 | Simplified |
| Name | ENVOL DEVELOPPEMENT |
| Siren | 903143204 |
| Closing | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 1521 |
| Management number | 2021B06517 |
| Activity code | 7312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 7 560.00 | 7 560.00 | 7 560.00 | |
068 Receivables – Trade and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 283 289.00 | 283 289.00 | 283 289.00 | |
096 Total Current Assets + Prepaid Expenses | 299 620.00 | 299 620.00 | 299 620.00 | |
110 Total Assets | 299 620.00 | 299 620.00 | 299 620.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 467.00 | |||
142 Total Equity - Total I | 40 467.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
172 Other debts | 57 480.00 | |||
174 Prepaid income | 200 000.00 | |||
176 Total debts | 259 152.00 | |||
180 Liabilities Total | 299 620.00 | |||
199 Of which current accounts of debit partners | 490.00 | |||
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