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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ENERGIE EXPERTISE ET INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | ENERGIE EXPERTISE ET INGENIERIE |
| Siren | 790067979 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 526 |
| Management number | 2012B01160 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97354 Remire-Montjoly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 948.00 | 8 154.00 | 794.00 | 8 948.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 9 548.00 | 8 154.00 | 1 394.00 | 9 548.00 |
BX Customers and related accounts | 50 110.00 | 50 110.00 | 50 110.00 | |
BZ Other receivables | 9 000.00 | 9 000.00 | 9 000.00 | |
CF Cash and cash equivalents | 6 234.00 | 6 234.00 | 6 234.00 | |
CJ TOTAL (II) | 65 344.00 | 65 344.00 | 65 344.00 | |
CO Grand total (0 to V) | 74 892.00 | 8 154.00 | 66 738.00 | 74 892.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 10 674.00 | 4 035.00 | 10 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 490.00 | 6 639.00 | 10 490.00 | |
DL TOTAL (I) | 32 164.00 | 21 674.00 | 32 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 089.00 | 842.00 | 1 089.00 | |
DX Trade payables and related accounts | 33 485.00 | 12 352.00 | 33 485.00 | |
EC TOTAL (IV) | 34 574.00 | 13 194.00 | 34 574.00 | |
EE Grand total (I to V) | 66 738.00 | 34 868.00 | 66 738.00 | |
EI Including equity loans | 1 089.00 | 1 089.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 948.00 | 600.00 | 8 948.00 | |
I3 DECREASES Total Financial Fixed Assets | 600.00 | |||
I4 DECREASES Grand Total | 9 548.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 948.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 948.00 | 8 948.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 600.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 614.00 | 1 540.00 | 6 614.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 6 614.00 | 1 540.00 | 6 614.00 | |
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