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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : L.E. ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| Name | L.E. ENERGIE |
| Siren | 798297990 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 7527 |
| Management number | 2013B01189 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63410 Saint-Angel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 810.00 | 2 150.00 | 4 660.00 | 6 810.00 |
AT Other tangible assets | 6 008.00 | 1 441.00 | 4 567.00 | 6 008.00 |
BH Other financial assets | 125.00 | 125.00 | 125.00 | |
BJ TOTAL (I) | 112 944.00 | 3 591.00 | 109 353.00 | 112 944.00 |
BP Services in progress | 29 500.00 | 29 500.00 | 29 500.00 | |
BX Customers and related accounts | 351 211.00 | 351 211.00 | 351 211.00 | |
BZ Other receivables | 54 007.00 | 54 007.00 | 54 007.00 | |
CF Cash and cash equivalents | 3 158.00 | 3 158.00 | 3 158.00 | |
CH Prepaid expenses | 7 021.00 | 7 021.00 | 7 021.00 | |
CJ TOTAL (II) | 444 897.00 | 444 897.00 | 444 897.00 | |
CO Grand total (0 to V) | 557 841.00 | 3 591.00 | 554 250.00 | 557 841.00 |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 288.00 | 288.00 | ||
DH Retained earnings | -16 594.00 | -16 594.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 344.00 | 42 344.00 | ||
DL TOTAL (I) | 66 038.00 | 66 038.00 | ||
DU Loans and Debts from Credit Institutions (3) | 701.00 | 701.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 222 572.00 | 222 572.00 | ||
DX Trade payables and related accounts | 141 015.00 | 141 015.00 | ||
DY Tax and social security liabilities | 123 287.00 | 123 287.00 | ||
EA Other liabilities | 637.00 | 637.00 | ||
EC TOTAL (IV) | 488 212.00 | 488 212.00 | ||
EE Grand total (I to V) | 554 250.00 | 554 250.00 | ||
EG Accrued income and payables due within one year | 488 212.00 | 488 212.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 701.00 | 701.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 591.00 | 2 000.00 | 1 591.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 591.00 | 2 000.00 | 1 591.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 223 273.00 | 223 273.00 | 223 273.00 | |
8B Suppliers and Related Accounts | 141 015.00 | 141 015.00 | 141 015.00 | |
8D Social Security and Other Social Organizations | 123 287.00 | 123 287.00 | 123 287.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 637.00 | 637.00 | 637.00 | |
UT Other financial assets | 125.00 | 125.00 | 125.00 | |
VS Prepaid expenses | 412 239.00 | 412 239.00 | 412 239.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 412 364.00 | 412 239.00 | 125.00 | 412 364.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 488 212.00 | 488 212.00 | 488 212.00 | |
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