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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : DESENFANS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | DESENFANS ENERGIE |
| Siren | 422782383 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 3330 |
| Management number | 1999B50054 |
| Activity code | 4612B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59405 CAMBRAI CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 10 759.00 | 10 759.00 | 10 759.00 | |
BJ TOTAL (I) | 10 759.00 | 10 759.00 | 10 759.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 487.00 | 487.00 | 487.00 | |
CJ TOTAL (II) | 487.00 | 487.00 | 487.00 | |
CO Grand total (0 to V) | 11 247.00 | 11 247.00 | 11 247.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | -657.00 | -177.00 | -657.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 657.00 | -480.00 | -11 657.00 | |
DL TOTAL (I) | 4 455.00 | 16 112.00 | 4 455.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 644.00 | 1 644.00 | 1 644.00 | |
DX Trade payables and related accounts | 54.00 | 54.00 | ||
EA Other liabilities | 5 094.00 | 5 094.00 | 5 094.00 | |
EC TOTAL (IV) | 6 792.00 | 6 738.00 | 6 792.00 | |
EE Grand total (I to V) | 11 247.00 | 22 850.00 | 11 247.00 | |
EI Including equity loans | 1 644.00 | 1 644.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 146.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GE Other Expenses | 11 471.00 | |||
GF Total Operating Expenses (II) | 11 775.00 | |||
GG - OPERATING RESULT (I - II) | -11 775.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 132.00 | 185.00 | 132.00 | |
HD Total exceptional income (VII) | 132.00 | 185.00 | 132.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 132.00 | 185.00 | 132.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 133.00 | 185.00 | 133.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 790.00 | 665.00 | 11 790.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 657.00 | -480.00 | -11 657.00 | |
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