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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : ENERSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | ENERSOL |
| Siren | 508983350 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/003550 |
| Management number | 2009B00028 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39700 ORCHAMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 83 028.00 | 35 640.00 | 47 388.00 | 83 028.00 |
AR Technical installations, industrial equipment and tools | 42 118.00 | 42 116.00 | 2.00 | 42 118.00 |
AT Other tangible assets | 17 392.00 | 15 813.00 | 1 579.00 | 17 392.00 |
BJ TOTAL (I) | 142 539.00 | 93 570.00 | 48 969.00 | 142 539.00 |
BX Customers and related accounts | 3 182.00 | 3 182.00 | 3 182.00 | |
BZ Other receivables | 54 047.00 | 54 047.00 | 54 047.00 | |
CF Cash and cash equivalents | 10 049.00 | 10 049.00 | 10 049.00 | |
CJ TOTAL (II) | 67 278.00 | 67 278.00 | 67 278.00 | |
CO Grand total (0 to V) | 209 817.00 | 93 570.00 | 116 247.00 | 209 817.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 500.00 | 93 500.00 | 93 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 171.00 | 1 057.00 | 5 171.00 | |
DL TOTAL (I) | 98 671.00 | 94 557.00 | 98 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 087.00 | 25 931.00 | 15 087.00 | |
DX Trade payables and related accounts | 1 560.00 | 2 184.00 | 1 560.00 | |
DY Tax and social security liabilities | 7.00 | 20.00 | 7.00 | |
EA Other liabilities | 922.00 | 986.00 | 922.00 | |
EC TOTAL (IV) | 17 576.00 | 29 121.00 | 17 576.00 | |
EE Grand total (I to V) | 116 247.00 | 123 678.00 | 116 247.00 | |
EG Accrued income and payables due within one year | 13 740.00 | 14 056.00 | 13 740.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 559.00 | 17 559.00 | 17 559.00 | |
FJ Net sales | 17 559.00 | 17 559.00 | 17 559.00 | |
FQ Other income | ||||
FR Total operating income (I) | 17 559.00 | |||
FW Other purchases and external expenses | 4 808.00 | |||
FX Taxes, duties, and similar payments | 448.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 382.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 639.00 | |||
GG - OPERATING RESULT (I - II) | 5 920.00 | |||
GR Interest and similar expenses | 749.00 | |||
GU Total financial expenses (VI) | 749.00 | |||
GV - FINANCIAL INCOME (V - VI) | -749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 559.00 | 15 769.00 | 17 559.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 387.00 | 14 712.00 | 12 387.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 171.00 | 1 057.00 | 5 171.00 | |
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