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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ENERGIE ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE ET PATRIMOINE |
| Siren | 498861806 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 12129 |
| Management number | 2007B02354 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 447 156.00 | 147 984.00 | 299 172.00 | 447 156.00 |
044 Total Fixed Assets | 447 156.00 | 147 984.00 | 299 172.00 | 447 156.00 |
072 Receivables – Other | 18 800.00 | 18 800.00 | 18 800.00 | |
080 Sellable securities | 216 444.00 | 33 423.00 | 183 021.00 | 216 444.00 |
084 Cash | 2 960.00 | 2 960.00 | 2 960.00 | |
096 Total Current Assets + Prepaid Expenses | 238 204.00 | 33 423.00 | 204 781.00 | 238 204.00 |
110 Total Assets | 685 361.00 | 181 407.00 | 503 953.00 | 685 361.00 |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -89 884.00 | |||
136 Profit for the Year | 6 157.00 | |||
142 Total Equity - Total I | 316 273.00 | |||
166 Suppliers and related accounts | 7 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 000.00 | |||
172 Other debts | 180 000.00 | |||
176 Total debts | 187 680.00 | |||
180 Liabilities Total | 503 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 305.00 | 11 305.00 | ||
264 Total operating expenses | 11 305.00 | 11 305.00 | ||
270 Operating profit | -11 305.00 | -11 305.00 | ||
280 Financial income | 32 876.00 | 32 876.00 | ||
294 Financial expenses | 15 414.00 | 15 414.00 | ||
310 Profit or loss | 6 157.00 | 6 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 011.00 | 200 011.00 | ||
484 DECREASES Financial Assets | 107.00 | 107.00 | ||
490 Total Fixed Assets (Gross Value) | 247 252.00 | 247 252.00 | ||
492 Total Fixed Assets (Increases) | 200 011.00 | 200 011.00 | ||
494 Total Fixed Assets (Decreases) | 107.00 | 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 12 135.00 | 12 135.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 10 414.00 | 10 414.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 6 045.00 | 6 045.00 | ||
682 INCREASES Total Statement of Provisions | 10 414.00 | 10 414.00 | ||
684 DECREASES in Total Provisions Statement | 18 180.00 | 18 180.00 | ||
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