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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : E2S ENERGIES SANITAIRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| Name | E2S ENERGIES SANITAIRE SERVICES |
| Siren | 832876999 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 8642 |
| Management number | 2017B03153 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44330 LE PALLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 558.00 | 558.00 | 558.00 | |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 2 423.00 | 2 423.00 | 2 423.00 | |
CH Prepaid expenses | 1 733.00 | 1 733.00 | 1 733.00 | |
CJ TOTAL (II) | 4 721.00 | 4 721.00 | 4 721.00 | |
CO Grand total (0 to V) | 4 721.00 | 4 721.00 | 4 721.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -300.00 | -300.00 | ||
DL TOTAL (I) | 2 699.00 | 2 699.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 237.00 | 237.00 | ||
DX Trade payables and related accounts | 1 734.00 | 1 734.00 | ||
DY Tax and social security liabilities | 51.00 | 51.00 | ||
EC TOTAL (IV) | 2 022.00 | 2 022.00 | ||
EE Grand total (I to V) | 4 721.00 | 4 721.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 507.00 | 507.00 | 507.00 | |
FJ Net sales | 507.00 | 507.00 | 507.00 | |
FR Total operating income (I) | 507.00 | |||
FW Other purchases and external expenses | 808.00 | |||
GF Total Operating Expenses (II) | 808.00 | |||
GG - OPERATING RESULT (I - II) | -301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -300.00 | 8.00 | -300.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 507.00 | 507.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 808.00 | 808.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -301.00 | -301.00 | ||
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