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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ENERGIE DEUX-SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | ENERGIE DEUX-SEVRES |
| Siren | 497733345 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23509 |
| Management number | 2007B02983 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 27 995.00 | 27 995.00 | 27 995.00 | |
CF Cash and cash equivalents | 9 341.00 | 9 341.00 | 9 341.00 | |
CJ TOTAL (II) | 37 336.00 | 37 336.00 | 37 336.00 | |
CO Grand total (0 to V) | 37 336.00 | 37 336.00 | 37 336.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -487 015.00 | -363 474.00 | -487 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -197 108.00 | -123 541.00 | -197 108.00 | |
DL TOTAL (I) | -644 123.00 | -447 015.00 | -644 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 660 174.00 | 458 530.00 | 660 174.00 | |
DX Trade payables and related accounts | 21 285.00 | 4 772.00 | 21 285.00 | |
EC TOTAL (IV) | 681 459.00 | 463 302.00 | 681 459.00 | |
EE Grand total (I to V) | 37 336.00 | 16 287.00 | 37 336.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 188 778.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 188 908.00 | |||
GG - OPERATING RESULT (I - II) | -188 907.00 | |||
GR Interest and similar expenses | 201.00 | |||
GU Total financial expenses (VI) | 8 201.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -197 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 197 109.00 | 123 541.00 | 197 109.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -197 108.00 | -123 540.00 | -197 108.00 | |
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