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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : ENERGIE DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | ENERGIE DURABLE |
| Siren | 520320060 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118329 |
| Management number | 2010B03856 |
| Activity code | 3514Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 301.00 | 301.00 | 301.00 | |
BJ TOTAL (I) | 301.00 | 301.00 | 301.00 | |
BZ Other receivables | 17 788.00 | 17 788.00 | 17 788.00 | |
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CH Prepaid expenses | 256.00 | 256.00 | 256.00 | |
CJ TOTAL (II) | 18 062.00 | 18 062.00 | 18 062.00 | |
CO Grand total (0 to V) | 16 363.00 | 16 363.00 | 16 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -180 354.00 | -178 487.00 | -180 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 796.00 | -3 867.00 | -3 796.00 | |
DL TOTAL (I) | -174 151.00 | -170 354.00 | -174 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189 572.00 | 184 927.00 | 189 572.00 | |
DX Trade payables and related accounts | 2 888.00 | 2 975.00 | 2 888.00 | |
DY Tax and social security liabilities | 75.00 | 75.00 | 75.00 | |
EC TOTAL (IV) | 192 515.00 | 187 978.00 | 192 515.00 | |
EE Grand total (I to V) | 16 363.00 | 17 623.00 | 16 363.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 717.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 3 792.00 | |||
GG - OPERATING RESULT (I - II) | -3 792.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 796.00 | 3 867.00 | 3 796.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 796.00 | -3 867.00 | -3 796.00 | |
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