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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : EnRWATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-12 | Partially confidential | 2015-12-31 | Simplified |
| Name | EnRWATT |
| Siren | 533397824 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 4224 |
| Management number | 2011B00686 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21220 Brochon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 665 596.00 | 223 970.00 | 441 626.00 | 665 596.00 |
BJ TOTAL (I) | 665 596.00 | 223 970.00 | 441 626.00 | 665 596.00 |
BX Customers and related accounts | 9 032.00 | 9 032.00 | 9 032.00 | |
BZ Other receivables | 2 497.00 | 2 497.00 | 2 497.00 | |
CF Cash and cash equivalents | 64 254.00 | 64 254.00 | 64 254.00 | |
CJ TOTAL (II) | 75 784.00 | 75 784.00 | 75 784.00 | |
CO Grand total (0 to V) | 741 380.00 | 223 970.00 | 517 410.00 | 741 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 56 760.00 | 36 246.00 | 56 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 489.00 | 20 514.00 | 30 489.00 | |
DL TOTAL (I) | 92 750.00 | 62 260.00 | 92 750.00 | |
DU Loans and Debts from Credit Institutions (3) | 347 225.00 | 421 600.00 | 347 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 282.00 | 35 275.00 | 38 282.00 | |
DX Trade payables and related accounts | 33 767.00 | 18 833.00 | 33 767.00 | |
DY Tax and social security liabilities | 5 385.00 | 4 051.00 | 5 385.00 | |
EC TOTAL (IV) | 424 660.00 | 479 760.00 | 424 660.00 | |
EE Grand total (I to V) | 517 410.00 | 542 020.00 | 517 410.00 | |
EI Including equity loans | 38 282.00 | 38 282.00 | ||
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