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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ENERGIE 08
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | ENERGIE 08 |
| Siren | 504029877 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23548 |
| Management number | 2008B03310 |
| 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 | 12 534.00 | 12 534.00 | 12 534.00 | |
CF Cash and cash equivalents | 8 803.00 | 8 803.00 | 8 803.00 | |
CJ TOTAL (II) | 21 337.00 | 21 337.00 | 21 337.00 | |
CO Grand total (0 to V) | 21 337.00 | 21 337.00 | 21 337.00 | |
| 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 | -706 170.00 | -591 195.00 | -706 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -81 904.00 | -114 975.00 | -81 904.00 | |
DL TOTAL (I) | -748 074.00 | -666 170.00 | -748 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 762 583.00 | 682 830.00 | 762 583.00 | |
DX Trade payables and related accounts | 6 828.00 | 1 800.00 | 6 828.00 | |
EC TOTAL (IV) | 769 411.00 | 684 630.00 | 769 411.00 | |
EE Grand total (I to V) | 21 337.00 | 18 460.00 | 21 337.00 | |
| 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 | 68 059.00 | |||
FX Taxes, duties, and similar payments | 2 913.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 70 974.00 | |||
GG - OPERATING RESULT (I - II) | -70 973.00 | |||
GR Interest and similar expenses | 10 930.00 | |||
GU Total financial expenses (VI) | 10 930.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 930.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -81 904.00 | |||
| 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) | 81 905.00 | 114 976.00 | 81 905.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -81 904.00 | -114 975.00 | -81 904.00 | |
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