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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ENERGY POOL PARTENAIRES INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | ENERGY POOL PARTENAIRES INTERNATIONAL |
| Siren | 529299448 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7984 |
| Management number | 2010B01415 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 LE BOURGET DU LAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 11.00 | 11.00 | 11.00 | |
CO Grand total (0 to V) | 11.00 | 11.00 | 11.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 184 359.00 | 184 359.00 | 184 359.00 | |
DB Share, merger, contribution premiums, etc. | 5 233.00 | 5 233.00 | 5 233.00 | |
DH Retained earnings | -220 890.00 | -89 084.00 | -220 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 538.00 | -131 806.00 | -4 538.00 | |
DL TOTAL (I) | -35 837.00 | -31 299.00 | -35 837.00 | |
DX Trade payables and related accounts | 7 083.00 | 6 431.00 | 7 083.00 | |
EA Other liabilities | 28 764.00 | 25 101.00 | 28 764.00 | |
EC TOTAL (IV) | 35 848.00 | 31 532.00 | 35 848.00 | |
EE Grand total (I to V) | 11.00 | 233.00 | 11.00 | |
EG Accrued income and payables due within one year | 35 848.00 | 35 848.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 538.00 | |||
GF Total Operating Expenses (II) | 4 538.00 | |||
GG - OPERATING RESULT (I - II) | -4 538.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 183 827.00 | |||
HH Total exceptional expenses (VIII) | 183 827.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -183 827.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 56 617.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 538.00 | 188 423.00 | 4 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 538.00 | -131 806.00 | -4 538.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 083.00 | 7 083.00 | 7 083.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 28 764.00 | 28 764.00 | 28 764.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 848.00 | 35 848.00 | 35 848.00 | |
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