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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : 6 NERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Complete |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | 6 NERGY |
| Siren | 450143722 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/015786 |
| Management number | 2003B01206 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 333 605.00 | 333 605.00 | 333 605.00 | |
044 Total Fixed Assets | 333 605.00 | 333 605.00 | 333 605.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 153 125.00 | 153 125.00 | 153 125.00 | |
096 Total Current Assets + Prepaid Expenses | 198 125.00 | 198 125.00 | 198 125.00 | |
110 Total Assets | 531 729.00 | 531 729.00 | 531 729.00 | |
120 Share or Individual Capital | 84 511.00 | |||
126 Legal Reserve | 5 400.00 | |||
132 Other Reserves | 299 165.00 | |||
136 Profit for the Year | 99 127.00 | |||
142 Total Equity - Total I | 488 203.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 432.00 | |||
172 Other debts | 40 527.00 | |||
176 Total debts | 43 527.00 | |||
180 Liabilities Total | 531 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 381.00 | 5 961.00 | 11 381.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 713.00 | 697.00 | 713.00 | |
264 Total operating expenses | 12 095.00 | 6 658.00 | 12 095.00 | |
270 Operating profit | -12 095.00 | -6 658.00 | -12 095.00 | |
280 Financial income | 111 222.00 | 71 649.00 | 111 222.00 | |
310 Profit or loss | 99 127.00 | 64 991.00 | 99 127.00 | |
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