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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : énergie efficiente
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | énergie efficiente |
| Siren | 519602528 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 1646 |
| Management number | 2011B01354 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 534.00 | 3 534.00 | 3 534.00 | |
084 Cash | 27 861.00 | 27 861.00 | 27 861.00 | |
096 Total Current Assets + Prepaid Expenses | 31 396.00 | 31 396.00 | 31 396.00 | |
110 Total Assets | 31 396.00 | 31 396.00 | 31 396.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 4 597.00 | |||
134 Retained Earnings | 13 256.00 | |||
136 Profit for the Year | -845.00 | |||
142 Total Equity - Total I | 23 008.00 | |||
156 Loans and similar debts | 638.00 | |||
166 Suppliers and related accounts | 70.00 | |||
172 Other debts | 7 680.00 | |||
176 Total debts | 8 388.00 | |||
180 Liabilities Total | 31 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 409.00 | 409.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
264 Total operating expenses | 708.00 | 708.00 | ||
270 Operating profit | -708.00 | -708.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
310 Profit or loss | -846.00 | -846.00 | ||
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