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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : ENERGIE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2020-12-31 | Complete |
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | ENERGIE FINANCES |
| Siren | 829604826 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 8680 |
| Management number | 2017B00718 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76116 Blainville-Crevon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 015 821.00 | 1 015 821.00 | 1 015 821.00 | |
044 Total Fixed Assets | 1 015 821.00 | 1 015 821.00 | 1 015 821.00 | |
072 Receivables – Other | 8 261.00 | 8 261.00 | 8 261.00 | |
084 Cash | 29 863.00 | 29 863.00 | 29 863.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 38 437.00 | 38 437.00 | 38 437.00 | |
110 Total Assets | 1 054 257.00 | 1 054 257.00 | 1 054 257.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 103 515.00 | |||
142 Total Equity - Total I | 113 515.00 | |||
156 Loans and similar debts | 847 375.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 167.00 | |||
172 Other debts | 92 167.00 | |||
176 Total debts | 940 742.00 | |||
180 Liabilities Total | 1 054 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 015 821.00 | |||
195 Of which payables due in more than one year | 722 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 84.00 | 84.00 | ||
242 Other external expenses | 28 095.00 | 28 095.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
264 Total operating expenses | 29 216.00 | 29 216.00 | ||
270 Operating profit | -29 131.00 | -29 131.00 | ||
280 Financial income | 149 000.00 | 149 000.00 | ||
294 Financial expenses | 16 354.00 | 16 354.00 | ||
310 Profit or loss | 103 515.00 | 103 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 015 821.00 | 1 015 821.00 | ||
492 Total Fixed Assets (Increases) | 1 015 821.00 | 1 015 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 518.00 | 4 518.00 | ||
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