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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : ENERGIES ET TERRITOIRES INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2022-03-29 | Public | 2019-12-31 | Complete |
| 2022-01-05 | Public | 2020-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| Name | ENERGIES ET TERRITOIRES INGENIERIE |
| Siren | 840100549 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39762 |
| Management number | 2018B13758 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 128 694.00 | |||
BZ Other receivables | 32 223.00 | |||
CF Cash and cash equivalents | 7 357.00 | |||
CJ TOTAL (II) | 168 274.00 | |||
CO Grand total (0 to V) | 168 274.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 106.00 | -54 106.00 | ||
DL TOTAL (I) | -53 106.00 | -53 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 518.00 | 4 518.00 | ||
DX Trade payables and related accounts | 195 411.00 | 195 411.00 | ||
DY Tax and social security liabilities | 21 449.00 | 21 449.00 | ||
EC TOTAL (IV) | 221 380.00 | 221 380.00 | ||
EE Grand total (I to V) | 168 274.00 | 168 274.00 | ||
EG Accrued income and payables due within one year | 221 380.00 | 221 380.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 148 170.00 | |||
FJ Net sales | 148 170.00 | |||
FR Total operating income (I) | 148 170.00 | |||
FW Other purchases and external expenses | 202 258.00 | |||
GF Total Operating Expenses (II) | 202 258.00 | |||
GG - OPERATING RESULT (I - II) | -54 088.00 | |||
GR Interest and similar expenses | 18.00 | |||
GU Total financial expenses (VI) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 148 170.00 | 148 170.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 202 276.00 | 202 276.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54 106.00 | -54 106.00 | ||
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