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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ENERGIES PROPRES DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | ENERGIES PROPRES DE FRANCE |
| Siren | 754051183 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045369 |
| Management number | 2012B05096 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 800.00 | 4 800.00 | 4 800.00 | |
BL Raw materials, supplies | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 15 891.00 | 15 891.00 | 15 891.00 | |
BZ Other receivables | 8 208.00 | 8 208.00 | 8 208.00 | |
CF Cash and cash equivalents | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 30 135.00 | 30 135.00 | 30 135.00 | |
CO Grand total (0 to V) | 34 935.00 | 34 935.00 | 34 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -18 687.00 | -23 960.00 | -18 687.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 331.00 | 5 274.00 | 6 331.00 | |
DL TOTAL (I) | -6 355.00 | -12 687.00 | -6 355.00 | |
DU Loans and Debts from Credit Institutions (3) | 141.00 | 141.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 904.00 | 7 700.00 | 5 904.00 | |
DX Trade payables and related accounts | 13 094.00 | 30 823.00 | 13 094.00 | |
DY Tax and social security liabilities | 22 152.00 | 29 910.00 | 22 152.00 | |
EA Other liabilities | 2 500.00 | |||
EC TOTAL (IV) | 41 290.00 | 70 933.00 | 41 290.00 | |
EE Grand total (I to V) | 34 935.00 | 58 246.00 | 34 935.00 | |
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