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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : ENERGIE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | ENERGIE ET DEVELOPPEMENT |
| Siren | 814666814 |
| Closing | 2015-12-31 |
| Registry code | 1901 |
| Registration number | 472 |
| Management number | 2015B00424 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19800 BAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 289 075.00 | 1 289 075.00 | 1 289 075.00 | |
044 Total Fixed Assets | 1 289 075.00 | 1 289 075.00 | 1 289 075.00 | |
072 Receivables – Other | 20 963.00 | 20 963.00 | 20 963.00 | |
084 Cash | 18 653.00 | 18 653.00 | 18 653.00 | |
096 Total Current Assets + Prepaid Expenses | 39 617.00 | 39 617.00 | 39 617.00 | |
110 Total Assets | 1 328 692.00 | 1 328 692.00 | 1 328 692.00 | |
120 Share or Individual Capital | 1 271 800.00 | |||
136 Profit for the Year | 45 050.00 | |||
142 Total Equity - Total I | 1 316 850.00 | |||
166 Suppliers and related accounts | 5 841.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 11 841.00 | |||
180 Liabilities Total | 1 328 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 289 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 949.00 | 4 949.00 | ||
264 Total operating expenses | 4 949.00 | 4 949.00 | ||
270 Operating profit | -4 949.00 | -4 949.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
310 Profit or loss | 45 050.00 | 45 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 289 075.00 | 1 289 075.00 | ||
492 Total Fixed Assets (Increases) | 1 289 075.00 | 1 289 075.00 | ||
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