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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : ENERGY LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ENERGY LIFE |
| Siren | 751843863 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/027848 |
| Management number | 2014B00557 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 131 530.00 | 6 131 530.00 | 6 131 530.00 | |
044 Total Fixed Assets | 6 131 530.00 | 6 131 530.00 | 6 131 530.00 | |
068 Receivables – Trade and related accounts | 303 842.00 | 303 842.00 | 303 842.00 | |
072 Receivables – Other | 1 711 263.00 | 1 711 263.00 | 1 711 263.00 | |
084 Cash | 76 559.00 | 76 559.00 | 76 559.00 | |
096 Total Current Assets + Prepaid Expenses | 2 091 664.00 | 2 091 664.00 | 2 091 664.00 | |
110 Total Assets | 8 223 194.00 | 8 223 194.00 | 8 223 194.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -30 971.00 | |||
136 Profit for the Year | -29 590.00 | |||
142 Total Equity - Total I | -58 561.00 | |||
156 Loans and similar debts | 8 131 830.00 | |||
166 Suppliers and related accounts | 97 667.00 | |||
172 Other debts | 52 258.00 | |||
176 Total debts | 8 281 755.00 | |||
180 Liabilities Total | 8 223 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 131 324.00 | |||
195 Of which payables due in more than one year | 5 265 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 7 543.00 | 4 329.00 | 7 543.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 210.00 | 216.00 | |
262 Other expenses | 1.00 | 83.00 | 1.00 | |
264 Total operating expenses | 7 759.00 | 4 622.00 | 7 759.00 | |
270 Operating profit | -7 758.00 | -4 622.00 | -7 758.00 | |
280 Financial income | 8 672.00 | 298.00 | 8 672.00 | |
290 Exceptional income | 192.00 | 192.00 | ||
294 Financial expenses | 30 696.00 | 2 306.00 | 30 696.00 | |
310 Profit or loss | -29 590.00 | -6 629.00 | -29 590.00 | |
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