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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : ANOTHER ENERJ CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-22 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ANOTHER ENERJ CONCEPT |
| Siren | 520991324 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/001988 |
| Management number | 2010B01502 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 794.00 | 1 794.00 | 1 794.00 | |
072 Receivables – Other | 4 076.00 | 4 076.00 | 4 076.00 | |
084 Cash | 35 251.00 | 35 251.00 | 35 251.00 | |
096 Total Current Assets + Prepaid Expenses | 41 121.00 | 41 121.00 | 41 121.00 | |
110 Total Assets | 41 121.00 | 41 121.00 | 41 121.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 356.00 | |||
136 Profit for the Year | 28 895.00 | |||
142 Total Equity - Total I | 22 639.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 571.00 | |||
172 Other debts | 16 443.00 | |||
176 Total debts | 18 483.00 | |||
180 Liabilities Total | 41 121.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 581.00 | 3 581.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 32 910.00 | 32 910.00 | ||
684 DECREASES in Total Provisions Statement | 32 910.00 | 32 910.00 | ||
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