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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : ENERGIELUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | ENERGIELUM |
| Siren | 405261132 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39434 |
| Management number | 2015B07113 |
| Activity code | 4671Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92977 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 051.00 | 1 051.00 | 1 051.00 | |
BZ Other receivables | 2 223.00 | 2 223.00 | 2 223.00 | |
CJ TOTAL (II) | 2 223.00 | 2 223.00 | 2 223.00 | |
CO Grand total (0 to V) | 3 274.00 | 3 274.00 | 3 274.00 | |
CU Other investments | 1 051.00 | 1 051.00 | 1 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DF Regulated reserves (1) | 1 000.00 | 999.00 | 1 000.00 | |
DH Retained earnings | -49 350.00 | -46 723.00 | -49 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 106.00 | -2 627.00 | -4 106.00 | |
DL TOTAL (I) | -15 456.00 | -11 351.00 | -15 456.00 | |
DX Trade payables and related accounts | 6 351.00 | 4 926.00 | 6 351.00 | |
EA Other liabilities | 12 379.00 | 8 349.00 | 12 379.00 | |
EC TOTAL (IV) | 18 730.00 | 13 275.00 | 18 730.00 | |
EE Grand total (I to V) | 3 274.00 | 1 924.00 | 3 274.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 979.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 4 106.00 | |||
GG - OPERATING RESULT (I - II) | -4 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 106.00 | 2 627.00 | 4 106.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 106.00 | -2 627.00 | -4 106.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 1 051.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 436.00 | 615.00 | 436.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 350.00 | 6 350.00 | 6 350.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 379.00 | 12 379.00 | 12 379.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 222.00 | 2 222.00 | 2 222.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 730.00 | 18 730.00 | 18 730.00 | |
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