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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ENA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| Name | ENA HOLDING |
| Siren | 905188546 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 11624 |
| Management number | 2021B06367 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 3 324.00 | 3 324.00 | 3 324.00 | |
CJ TOTAL (II) | 3 324.00 | 3 324.00 | 3 324.00 | |
CO Grand total (0 to V) | 4 824.00 | 4 824.00 | 4 824.00 | |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 824.00 | 3 824.00 | ||
EC TOTAL (IV) | 3 824.00 | 3 824.00 | ||
EE Grand total (I to V) | 4 824.00 | 4 824.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 824.00 | 3 824.00 | 3 824.00 | |
VS Prepaid expenses | 3 324.00 | 3 324.00 | 3 324.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 324.00 | 3 324.00 | 3 324.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 824.00 | 3 824.00 | 3 824.00 | |
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