Grow your business safely with APPLICATIONS ENERGETIQUES
All the information you need about APPLICATIONS ENERGETIQUES to develop and secure your business in France
A
HOME >
CORPORATES
>
APPLICATIONS ENERGETIQUES >
BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : APPLICATIONS ENERGETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | APPLICATIONS ENERGETIQUES |
| Siren | 501475461 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 2737 |
| Management number | 2007B70182 |
| Activity code | 2825Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 CHAUNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
BH Other financial assets | 1 150.00 | 1 150.00 | 1 150.00 | |
BJ TOTAL (I) | 51 947.00 | 51 947.00 | 51 947.00 | |
BZ Other receivables | 52 172.00 | 52 172.00 | 52 172.00 | |
CF Cash and cash equivalents | 1 739.00 | 1 739.00 | 1 739.00 | |
CJ TOTAL (II) | 53 911.00 | 53 911.00 | 53 911.00 | |
CO Grand total (0 to V) | 105 858.00 | 105 858.00 | 105 858.00 | |
CU Other investments | 30 797.00 | 30 797.00 | 30 797.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 104 850.00 | 104 850.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 823.00 | -1 823.00 | ||
DL TOTAL (I) | 104 127.00 | 104 127.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DY Tax and social security liabilities | 731.00 | 731.00 | ||
EC TOTAL (IV) | 1 731.00 | 1 731.00 | ||
EE Grand total (I to V) | 105 858.00 | 105 858.00 | ||
EG Accrued income and payables due within one year | 1 731.00 | 1 731.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 199.00 | 199.00 | 199.00 | |
FJ Net sales | 199.00 | 199.00 | 199.00 | |
FR Total operating income (I) | 199.00 | |||
FW Other purchases and external expenses | 1 592.00 | |||
FX Taxes, duties, and similar payments | 731.00 | |||
FZ Social Security Contributions | 542.00 | |||
GE Other Expenses | 37.00 | |||
GF Total Operating Expenses (II) | 2 902.00 | |||
GG - OPERATING RESULT (I - II) | -2 703.00 | |||
GL Other interest and similar income | 880.00 | |||
GP Total financial income (V) | 880.00 | |||
GV - FINANCIAL INCOME (V - VI) | 880.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 079.00 | 1 079.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 902.00 | 2 902.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 823.00 | -1 823.00 | ||
all companies in France
Complete and comprehensive database.
