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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ENERGIE DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | ENERGIE DURABLE |
| Siren | 520320060 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82268 |
| Management number | 2010B03856 |
| Activity code | 3514Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 320.00 | 320.00 | 320.00 | |
BZ Other receivables | 5 735.00 | 5 735.00 | 5 735.00 | |
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CH Prepaid expenses | 320.00 | 320.00 | 320.00 | |
CJ TOTAL (II) | 6 073.00 | 6 073.00 | 6 073.00 | |
CO Grand total (0 to V) | 6 393.00 | 6 393.00 | 6 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -199 464.00 | -184 151.00 | -199 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 739.00 | -15 312.00 | -4 739.00 | |
DL TOTAL (I) | -194 204.00 | -189 464.00 | -194 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 470.00 | 195 827.00 | 200 470.00 | |
DX Trade payables and related accounts | 51.00 | 53.00 | 51.00 | |
DY Tax and social security liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 200 598.00 | 195 880.00 | 200 598.00 | |
EE Grand total (I to V) | 8 393.00 | 6 416.00 | 8 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 663.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 4 739.00 | |||
GG - OPERATING RESULT (I - II) | -4 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 12 584.00 | |||
HH Total exceptional expenses (VIII) | 12 584.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12 584.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 739.00 | 15 312.00 | 4 739.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 739.00 | -15 312.00 | -4 739.00 | |
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