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THE LIST OF BALANCE SHEET : ENVINERGIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-12 Public 2021-12-31 Complete
2021-12-21 Public 2020-12-31 Complete
2021-02-12 Public 2019-12-31 Complete
2019-07-13 Public 2018-12-31 Complete
2018-11-09 Public 2017-12-31 Complete
2017-07-20 Public 2016-12-31 Complete
NameENVINERGIE
Siren431458934
Closing2016-12-31
Registry code 9201
Registration number 29522
Management number2000B02570
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 565.00 565.00 565.00
AT Other tangible assets 18 021.00 12 818.00 5 203.00 18 021.00
BH Other financial assets 150.00 150.00 150.00
BJ TOTAL (I) 18 735.00 13 383.00 5 353.00 18 735.00
BX Customers and related accounts 27 207.00 27 207.00 27 207.00
BZ Other receivables 55 516.00 55 516.00 55 516.00
CF Cash and cash equivalents 1 752.00 1 752.00 1 752.00
CJ TOTAL (II) 84 475.00 84 475.00 84 475.00
CO Grand total (0 to V) 103 210.00 13 383.00 89 828.00 103 210.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DH Retained earnings 471.00 363.00 471.00
DI RESULTS FOR THE YEAR (Profit or Loss) 37 564.00 80 109.00 37 564.00
DL TOTAL (I) 46 836.00 89 271.00 46 836.00
DX Trade payables and related accounts 27 022.00 70 942.00 27 022.00
DY Tax and social security liabilities 4 542.00 12 057.00 4 542.00
EA Other liabilities 11 429.00 29 469.00 11 429.00
EC TOTAL (IV) 42 992.00 112 469.00 42 992.00
EE Grand total (I to V) 89 828.00 201 740.00 89 828.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 265 465.00 265 465.00 265 465.00
FJ Net sales 265 465.00 265 465.00 265 465.00
FR Total operating income (I) 265 465.00
FW Other purchases and external expenses 215 157.00
FX Taxes, duties, and similar payments 609.00
FZ Social Security Contributions 1 468.00
GA Operating Expenses - Depreciation and Amortization 2 109.00
GF Total Operating Expenses (II) 219 343.00
GG - OPERATING RESULT (I - II) 46 123.00
GR Interest and similar expenses 258.00
GU Total financial expenses (VI) 258.00
GV - FINANCIAL INCOME (V - VI) -257.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 45 865.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 1.00 1.00 1.00
HB Exceptional income from capital transactions 2 000.00
HD Total exceptional income (VII) 1.00 2 001.00 1.00
HE Exceptional expenses on management operations 3.00 3.00 3.00
HF Exceptional expenses on capital transactions 212.00
HH Total exceptional expenses (VIII) 3.00 215.00 3.00
HI - EXCEPTIONAL RESULT (VII - VIII) -2.00 1 786.00 -2.00
HK Income tax 8 299.00 29 571.00 8 299.00
HL TOTAL REVENUE (I + III + V + VII) 265 467.00 364 846.00 265 467.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 227 902.00 284 737.00 227 902.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 37 564.00 80 109.00 37 564.00

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