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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ENER'BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | ENER'BAT |
| Siren | 493147094 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 6430 |
| Management number | 2006B00805 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73670 Entremont-le-Vieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 940.00 | 2 940.00 | 2 940.00 | |
AR Technical installations, industrial equipment and tools | 7 718.00 | 7 658.00 | 59.00 | 7 718.00 |
AT Other tangible assets | 5 206.00 | 5 055.00 | 150.00 | 5 206.00 |
BJ TOTAL (I) | 15 864.00 | 15 654.00 | 210.00 | 15 864.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 12 835.00 | 12 835.00 | 12 835.00 | |
BZ Other receivables | 505.00 | 505.00 | 505.00 | |
CF Cash and cash equivalents | 605.00 | 605.00 | 605.00 | |
CJ TOTAL (II) | 13 946.00 | 13 946.00 | 13 946.00 | |
CO Grand total (0 to V) | 29 810.00 | 15 654.00 | 14 156.00 | 29 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 1 486.00 | 12 161.00 | 1 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 578.00 | -10 675.00 | -2 578.00 | |
DL TOTAL (I) | 6 607.00 | 9 186.00 | 6 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | ||
DX Trade payables and related accounts | 2 293.00 | 2 439.00 | 2 293.00 | |
DY Tax and social security liabilities | 5 252.00 | 7 161.00 | 5 252.00 | |
EA Other liabilities | 96.00 | |||
EC TOTAL (IV) | 7 549.00 | 9 697.00 | 7 549.00 | |
EE Grand total (I to V) | 14 156.00 | 18 883.00 | 14 156.00 | |
EG Accrued income and payables due within one year | 7 549.00 | 9 697.00 | 7 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 3 004.00 | |||
FZ Social Security Contributions | 12 695.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 626.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 578.00 | -10 675.00 | -2 578.00 | |
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