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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : ENERG ETIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-09 | Public | 2021-03-31 | Simplified |
| 2020-11-25 | Public | 2020-03-31 | Simplified |
| 2019-12-05 | Public | 2019-03-31 | Simplified |
| 2019-06-07 | Partially confidential | 2018-03-31 | Simplified |
| 2018-03-14 | Partially confidential | 2016-03-31 | Simplified |
| Name | ENERG ETIK |
| Siren | 811972066 |
| Closing | 2018-03-31 |
| Registry code | 3402 |
| Registration number | 2191 |
| Management number | 2015B00597 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 260.00 | 379.00 | 881.00 | 1 260.00 |
044 Total Fixed Assets | 1 260.00 | 379.00 | 881.00 | 1 260.00 |
050 Raw materials, supplies, in progress | 6 350.00 | 6 350.00 | 6 350.00 | |
068 Receivables – Trade and related accounts | 9 703.00 | 9 703.00 | 9 703.00 | |
072 Receivables – Other | 3 015.00 | 3 015.00 | 3 015.00 | |
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 20 460.00 | 20 460.00 | 20 460.00 | |
110 Total Assets | 21 720.00 | 379.00 | 21 341.00 | 21 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 43.00 | |||
132 Other Reserves | 813.00 | |||
134 Retained Earnings | -407.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 1 507.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 519.00 | |||
172 Other debts | 18 387.00 | |||
176 Total debts | 19 834.00 | |||
180 Liabilities Total | 21 341.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 260.00 | 1 260.00 | ||
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