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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : ENERGIE ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE ET PATRIMOINE |
| Siren | 498861806 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8067 |
| Management number | 2007B02354 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 247 252.00 | 160 119.00 | 87 133.00 | 247 252.00 |
044 Total Fixed Assets | 247 252.00 | 160 119.00 | 87 133.00 | 247 252.00 |
072 Receivables – Other | 39 750.00 | 39 750.00 | 39 750.00 | |
080 Sellable securities | 209 092.00 | 29 054.00 | 180 037.00 | 209 092.00 |
084 Cash | 5 366.00 | 5 366.00 | 5 366.00 | |
096 Total Current Assets + Prepaid Expenses | 254 208.00 | 29 054.00 | 225 153.00 | 254 208.00 |
110 Total Assets | 501 460.00 | 189 173.00 | 312 286.00 | 501 460.00 |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -186 040.00 | |||
136 Profit for the Year | 96 156.00 | |||
142 Total Equity - Total I | 310 116.00 | |||
172 Other debts | 2 170.00 | |||
176 Total debts | 2 170.00 | |||
180 Liabilities Total | 312 286.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 237.00 | 2 237.00 | ||
264 Total operating expenses | 2 237.00 | 2 237.00 | ||
270 Operating profit | -2 237.00 | -2 237.00 | ||
280 Financial income | 81 503.00 | 81 503.00 | ||
290 Exceptional income | 24 950.00 | 24 950.00 | ||
294 Financial expenses | 901.00 | 901.00 | ||
300 Exceptional expenses | 4 990.00 | 4 990.00 | ||
306 Income tax's | 2 170.00 | 2 170.00 | ||
310 Profit or loss | 96 156.00 | 96 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 206.00 | 5 206.00 | ||
490 Total Fixed Assets (Gross Value) | 252 459.00 | 252 459.00 | ||
494 Total Fixed Assets (Decreases) | 5 206.00 | 5 206.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 990.00 | 4 990.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 24 950.00 | 24 950.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 19 960.00 | 19 960.00 | ||
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