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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : ENERGY LED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | ENERGY LED |
| Siren | 821173242 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 4718 |
| Management number | 2016B00414 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 944.00 | 5 944.00 | 5 944.00 | |
068 Receivables – Trade and related accounts | 6 837.00 | 6 837.00 | 6 837.00 | |
072 Receivables – Other | 2 031.00 | 2 031.00 | 2 031.00 | |
084 Cash | 3 313.00 | 3 313.00 | 3 313.00 | |
096 Total Current Assets + Prepaid Expenses | 18 126.00 | 18 126.00 | 18 126.00 | |
110 Total Assets | 18 126.00 | 18 126.00 | 18 126.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -15 863.00 | |||
142 Total Equity - Total I | -15 363.00 | |||
166 Suppliers and related accounts | 6 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 442.00 | |||
172 Other debts | 27 212.00 | |||
176 Total debts | 33 489.00 | |||
180 Liabilities Total | 18 126.00 | |||
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