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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : ENERGINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | ENERGINVEST |
| Siren | 494955552 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8759 |
| Management number | 2007B02065 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 128.00 | 1 128.00 | 1 128.00 | |
044 Total Fixed Assets | 1 128.00 | 1 128.00 | 1 128.00 | |
072 Receivables – Other | 5 142.00 | 5 142.00 | 5 142.00 | |
084 Cash | 16 226.00 | 16 226.00 | 16 226.00 | |
096 Total Current Assets + Prepaid Expenses | 21 368.00 | 21 368.00 | 21 368.00 | |
110 Total Assets | 22 496.00 | 1 128.00 | 21 368.00 | 22 496.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
132 Other Reserves | 25 316.00 | |||
134 Retained Earnings | -30 690.00 | |||
136 Profit for the Year | -7 478.00 | |||
142 Total Equity - Total I | 17 947.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
172 Other debts | 1 618.00 | |||
176 Total debts | 3 420.00 | |||
180 Liabilities Total | 21 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 478.00 | 7 478.00 | ||
264 Total operating expenses | 7 478.00 | 7 478.00 | ||
270 Operating profit | -7 478.00 | -7 478.00 | ||
310 Profit or loss | -7 478.00 | -7 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 128.00 | 1 128.00 | ||
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