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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : Amelioration de la performance energetique Ecomax Cite Mansa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| Name | Amelioration de la performance energetique Ecomax Cite Mansa |
| Siren | 828944512 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3923 |
| Management number | 2017B00340 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 152 100.00 | 36 878.00 | 115 222.00 | 152 100.00 |
BJ TOTAL (I) | 152 100.00 | 36 878.00 | 115 222.00 | 152 100.00 |
BX Customers and related accounts | 3 113.00 | 3 113.00 | 3 113.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 70 392.00 | 70 392.00 | 70 392.00 | |
CJ TOTAL (II) | 73 506.00 | 73 506.00 | 73 506.00 | |
CO Grand total (0 to V) | 225 606.00 | 36 878.00 | 188 728.00 | 225 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 000.00 | 112 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 389.00 | 5 389.00 | ||
DL TOTAL (I) | 117 389.00 | 117 389.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | 40 000.00 | ||
DY Tax and social security liabilities | 9 644.00 | 9 644.00 | ||
EB Prepaid income (2) | 21 695.00 | 21 695.00 | ||
EC TOTAL (IV) | 71 339.00 | 71 339.00 | ||
EE Grand total (I to V) | 188 728.00 | 188 728.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 45 109.00 | |||
FJ Net sales | 45 109.00 | |||
FR Total operating income (I) | 45 109.00 | |||
FW Other purchases and external expenses | 1 741.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 36 878.00 | |||
GF Total Operating Expenses (II) | 38 769.00 | |||
GG - OPERATING RESULT (I - II) | 6 340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 951.00 | 951.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 109.00 | 45 109.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 720.00 | 39 720.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 389.00 | 5 389.00 | ||
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