Grow your business safely with ENERGIE ET PATRIMOINE
All the information you need about ENERGIE ET PATRIMOINE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENERGIE ET PATRIMOINE >
BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ENERGIE ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE ET PATRIMOINE |
| Siren | 498861806 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11515 |
| Management number | 2007B02354 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 252 459.00 | 209 792.00 | 42 667.00 | 252 459.00 |
044 Total Fixed Assets | 252 459.00 | 209 792.00 | 42 667.00 | 252 459.00 |
072 Receivables – Other | 18 300.00 | 18 300.00 | 18 300.00 | |
080 Sellable securities | 204 027.00 | 43 633.00 | 160 394.00 | 204 027.00 |
084 Cash | 1 599.00 | 1 599.00 | 1 599.00 | |
096 Total Current Assets + Prepaid Expenses | 223 927.00 | 43 633.00 | 180 294.00 | 223 927.00 |
110 Total Assets | 476 385.00 | 253 425.00 | 222 960.00 | 476 385.00 |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -209 877.00 | |||
136 Profit for the Year | 23 838.00 | |||
142 Total Equity - Total I | 213 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 9 000.00 | |||
180 Liabilities Total | 222 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 252.00 | 2 252.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
264 Total operating expenses | 2 261.00 | 2 261.00 | ||
270 Operating profit | -2 261.00 | -2 261.00 | ||
280 Financial income | 39 801.00 | 39 801.00 | ||
294 Financial expenses | 13 702.00 | 13 702.00 | ||
310 Profit or loss | 23 838.00 | 23 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 251 627.00 | 251 627.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 13 442.00 | 13 442.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 13 702.00 | 13 702.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 3 075.00 | 3 075.00 | ||
682 INCREASES Total Statement of Provisions | 13 702.00 | 13 702.00 | ||
684 DECREASES in Total Provisions Statement | 16 517.00 | 16 517.00 | ||
all companies in France
Complete and comprehensive database.
