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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : EFFICIENCE ECONOMIQUE ENERGETIQUE ET ENVIRONNEMENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2018-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | EFFICIENCE ECONOMIQUE ENERGETIQUE ET ENVIRONNEMENTALE |
| Siren | 503518987 |
| Closing | 2015-12-31 |
| Registry code | 1704 |
| Registration number | 667 |
| Management number | 2008B00261 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17140 Lagord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 1 244.00 | 1 244.00 | 1 244.00 | |
CO Grand total (0 to V) | 1 259.00 | 1 259.00 | 1 259.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 617.00 | 608.00 | 617.00 | |
244 Taxes, duties and similar payments | 156.00 | 155.00 | 156.00 | |
270 Operating profit | -772.00 | -763.00 | -772.00 | |
294 Financial expenses | 248.00 | 183.00 | 248.00 | |
310 Profit or loss | -1 020.00 | -946.00 | -1 020.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -29 891.00 | -28 946.00 | -29 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 020.00 | -946.00 | -1 020.00 | |
DL TOTAL (I) | -25 912.00 | -24 891.00 | -25 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 138.00 | 2 120.00 | 138.00 | |
DX Trade payables and related accounts | 420.00 | 420.00 | 420.00 | |
EC TOTAL (IV) | 27 171.00 | 26 076.00 | 27 171.00 | |
EE Grand total (I to V) | 1 259.00 | 1 184.00 | 1 259.00 | |
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