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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ENERBLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | ENERBLUE |
| Siren | 534636758 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 2812 |
| Management number | 2011B00388 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53960 Bonchamp-lès-Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 525.00 | 525.00 | 525.00 | |
BJ TOTAL (I) | 525.00 | 525.00 | 525.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 5 056.00 | 5 056.00 | 5 056.00 | |
CF Cash and cash equivalents | 1 671.00 | 1 671.00 | 1 671.00 | |
CJ TOTAL (II) | 6 727.00 | 6 727.00 | 6 727.00 | |
CO Grand total (0 to V) | 7 252.00 | 7 252.00 | 7 252.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 5 708.00 | 5 708.00 | 5 708.00 | |
DH Retained earnings | -1 636.00 | -1 636.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 939.00 | -1 636.00 | -9 939.00 | |
DL TOTAL (I) | -5 756.00 | 4 183.00 | -5 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 320.00 | 10 320.00 | 10 320.00 | |
DW Advances and down payments received on current orders | 30 000.00 | |||
DX Trade payables and related accounts | 2 688.00 | 2 664.00 | 2 688.00 | |
DY Tax and social security liabilities | 7 000.00 | |||
EC TOTAL (IV) | 13 008.00 | 49 984.00 | 13 008.00 | |
EE Grand total (I to V) | 7 252.00 | 54 167.00 | 7 252.00 | |
EG Accrued income and payables due within one year | 13 008.00 | 19 984.00 | 13 008.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 000.00 | 98 000.00 | 98 000.00 | |
FJ Net sales | 98 000.00 | 98 000.00 | 98 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 98 001.00 | |||
FW Other purchases and external expenses | 107 521.00 | |||
FX Taxes, duties, and similar payments | 419.00 | |||
GF Total Operating Expenses (II) | 107 940.00 | |||
GG - OPERATING RESULT (I - II) | -9 939.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 26 288.00 | |||
HD Total exceptional income (VII) | 26 288.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 26 288.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 98 001.00 | 118 288.00 | 98 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 940.00 | 119 924.00 | 107 940.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 939.00 | -1 636.00 | -9 939.00 | |
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