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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : ENERGIES PROPRES DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | ENERGIES PROPRES DE FRANCE |
| Siren | 754051183 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046355 |
| Management number | 2012B05096 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON 3EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AT Other tangible assets | 2 623.00 | 1 284.00 | 1 339.00 | 2 623.00 |
BJ TOTAL (I) | 2 623.00 | 1 284.00 | 1 339.00 | 2 623.00 |
BX Customers and related accounts | 118 685.00 | 118 685.00 | 118 685.00 | |
BZ Other receivables | 8 351.00 | 8 351.00 | 8 351.00 | |
CF Cash and cash equivalents | 25 956.00 | 25 956.00 | 25 956.00 | |
CJ TOTAL (II) | 152 994.00 | 152 994.00 | 152 994.00 | |
CO Grand total (0 to V) | 155 617.00 | 1 284.00 | 154 333.00 | 155 617.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -6 744.00 | -12 355.00 | -6 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 887.00 | 5 611.00 | 28 887.00 | |
DL TOTAL (I) | 28 143.00 | -744.00 | 28 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 215.00 | 10 835.00 | 34 215.00 | |
DX Trade payables and related accounts | 58 698.00 | 16 546.00 | 58 698.00 | |
DY Tax and social security liabilities | 32 276.00 | 14 069.00 | 32 276.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 126 190.00 | 41 450.00 | 126 190.00 | |
EE Grand total (I to V) | 154 333.00 | 40 706.00 | 154 333.00 | |
EG Accrued income and payables due within one year | 126 190.00 | 41 450.00 | 126 190.00 | |
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