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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : Amélioration de la Performance Energétique ECOMAX NESTORET-B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-07-31 | Complete |
| 2021-12-21 | Public | 2021-07-31 | Complete |
| 2020-12-23 | Public | 2020-07-31 | Complete |
| 2019-12-13 | Public | 2019-07-31 | Complete |
| Name | Amélioration de la Performance Energétique ECOMAX NESTORET-B |
| Siren | 831951215 |
| Closing | 2019-07-31 |
| Registry code | 5103 |
| Registration number | 9016 |
| Management number | 2017B00854 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 179 900.00 | 47 545.00 | 132 355.00 | 179 900.00 |
BJ TOTAL (I) | 179 900.00 | 47 545.00 | 132 355.00 | 179 900.00 |
BX Customers and related accounts | 11 138.00 | 11 138.00 | 11 138.00 | |
CF Cash and cash equivalents | 74 968.00 | 74 968.00 | 74 968.00 | |
CJ TOTAL (II) | 86 107.00 | 86 107.00 | 86 107.00 | |
CO Grand total (0 to V) | 266 007.00 | 47 545.00 | 218 462.00 | 266 007.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 133 000.00 | 133 000.00 | ||
DH Retained earnings | -2 273.00 | -2 273.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 549.00 | 12 549.00 | ||
DL TOTAL (I) | 143 276.00 | 143 276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 500.00 | 47 500.00 | ||
DY Tax and social security liabilities | 5 260.00 | 5 260.00 | ||
EB Prepaid income (2) | 22 425.00 | 22 425.00 | ||
EC TOTAL (IV) | 75 185.00 | 75 185.00 | ||
EE Grand total (I to V) | 218 462.00 | 218 462.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 167.00 | |||
FJ Net sales | 63 167.00 | |||
FR Total operating income (I) | 63 167.00 | |||
FW Other purchases and external expenses | 3 382.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GB Operating Expenses - Provisions | 47 545.00 | |||
GF Total Operating Expenses (II) | 51 077.00 | |||
GG - OPERATING RESULT (I - II) | 12 090.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 090.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 814.00 | 1 814.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 167.00 | 63 167.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 891.00 | 52 891.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 276.00 | 10 276.00 | ||
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