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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : EnRWATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-12 | Partially confidential | 2015-12-31 | Simplified |
| Name | EnRWATT |
| Siren | 533397824 |
| Closing | 2015-12-31 |
| Registry code | 2104 |
| Registration number | 3197 |
| Management number | 2011B00686 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21220 Brochon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 665 597.00 | 150 714.00 | 514 883.00 | 665 597.00 |
044 Total Fixed Assets | 665 597.00 | 150 714.00 | 514 883.00 | 665 597.00 |
068 Receivables – Trade and related accounts | 9 041.00 | 9 041.00 | 9 041.00 | |
072 Receivables – Other | 2 702.00 | 2 702.00 | 2 702.00 | |
084 Cash | 75 797.00 | 75 797.00 | 75 797.00 | |
096 Total Current Assets + Prepaid Expenses | 87 540.00 | 87 540.00 | 87 540.00 | |
110 Total Assets | 753 136.00 | 150 714.00 | 602 422.00 | 753 136.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 562.00 | |||
136 Profit for the Year | 21 684.00 | |||
142 Total Equity - Total I | 41 747.00 | |||
156 Loans and similar debts | 491 978.00 | |||
166 Suppliers and related accounts | 36 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 212.00 | |||
172 Other debts | 32 437.00 | |||
176 Total debts | 560 676.00 | |||
180 Liabilities Total | 602 422.00 | |||
195 Of which payables due in more than one year | 417 396.00 | |||
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