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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : ENERGILET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-05-31 | Simplified |
| 2021-12-16 | Public | 2021-05-31 | Simplified |
| 2021-09-20 | Public | 2020-05-31 | Simplified |
| 2020-03-20 | Public | 2019-05-31 | Simplified |
| 2018-11-27 | Public | 2018-05-31 | Simplified |
| 2018-03-09 | Public | 2017-05-31 | Simplified |
| Name | ENERGILET |
| Siren | 540019577 |
| Closing | 2017-05-31 |
| Registry code | 4401 |
| Registration number | 3650 |
| Management number | 2012B00486 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44650 CORCOUE SUR LOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 252 512.00 | 57 568.00 | 194 944.00 | 252 512.00 |
044 Total Fixed Assets | 252 512.00 | 57 568.00 | 194 944.00 | 252 512.00 |
068 Receivables – Trade and related accounts | 13 488.00 | 13 488.00 | 13 488.00 | |
072 Receivables – Other | 2 153.00 | 2 153.00 | 2 153.00 | |
084 Cash | 2 409.00 | 2 409.00 | 2 409.00 | |
092 Prepaid expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 19 321.00 | 19 321.00 | 19 321.00 | |
110 Total Assets | 271 833.00 | 57 568.00 | 214 265.00 | 271 833.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 578.00 | |||
136 Profit for the Year | 774.00 | |||
142 Total Equity - Total I | -2 804.00 | |||
156 Loans and similar debts | 190 383.00 | |||
166 Suppliers and related accounts | 1 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 774.00 | |||
172 Other debts | 24 782.00 | |||
176 Total debts | 217 069.00 | |||
180 Liabilities Total | 214 265.00 | |||
195 Of which payables due in more than one year | 172 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 023.00 | 30 023.00 | ||
232 Total operating income excluding VAT | 30 023.00 | 30 023.00 | ||
242 Other external expenses | 8 197.00 | 8 197.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
254 Depreciation and amortization | 12 625.00 | 12 625.00 | ||
264 Total operating expenses | 21 049.00 | 21 049.00 | ||
270 Operating profit | 8 974.00 | 8 974.00 | ||
294 Financial expenses | 8 200.00 | 8 200.00 | ||
310 Profit or loss | 774.00 | 774.00 | ||
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