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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : ENERGILET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-05-31 | Simplified |
| 2021-12-16 | Public | 2021-05-31 | Simplified |
| 2021-09-20 | Public | 2020-05-31 | Simplified |
| 2020-03-20 | Public | 2019-05-31 | Simplified |
| 2018-11-27 | Public | 2018-05-31 | Simplified |
| 2018-03-09 | Public | 2017-05-31 | Simplified |
| Name | ENERGILET |
| Siren | 540019577 |
| Closing | 2018-05-31 |
| Registry code | 4401 |
| Registration number | 19835 |
| Management number | 2012B00486 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44650 CORCOUE SUR LOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 252 512.00 | 70 194.00 | 182 319.00 | 252 512.00 |
044 Total Fixed Assets | 252 512.00 | 70 194.00 | 182 319.00 | 252 512.00 |
068 Receivables – Trade and related accounts | 13 239.00 | 13 239.00 | 13 239.00 | |
072 Receivables – Other | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 2 102.00 | 2 102.00 | 2 102.00 | |
092 Prepaid expenses | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 17 831.00 | 17 831.00 | 17 831.00 | |
110 Total Assets | 270 343.00 | 70 194.00 | 200 149.00 | 270 343.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 804.00 | |||
136 Profit for the Year | 731.00 | |||
142 Total Equity - Total I | -2 073.00 | |||
156 Loans and similar debts | 175 677.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 774.00 | |||
172 Other debts | 24 782.00 | |||
176 Total debts | 202 223.00 | |||
180 Liabilities Total | 200 149.00 | |||
195 Of which payables due in more than one year | 157 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 295.00 | 29 295.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 296.00 | 29 296.00 | ||
242 Other external expenses | 8 097.00 | 8 097.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
254 Depreciation and amortization | 1 265.00 | 1 265.00 | ||
264 Total operating expenses | 20 968.00 | 20 968.00 | ||
270 Operating profit | 8 327.00 | 8 327.00 | ||
294 Financial expenses | 7 597.00 | 7 597.00 | ||
310 Profit or loss | 731.00 | 731.00 | ||
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