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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : ENERGIE ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE ET PATRIMOINE |
| Siren | 498861806 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 12086 |
| Management number | 2007B02354 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 050 245.00 | 105 595.00 | 944 650.00 | 1 050 245.00 |
044 Total Fixed Assets | 1 050 245.00 | 105 595.00 | 944 650.00 | 1 050 245.00 |
072 Receivables – Other | 11 120.00 | 11 120.00 | 11 120.00 | |
080 Sellable securities | 175 958.00 | 19 196.00 | 156 762.00 | 175 958.00 |
084 Cash | 16 157.00 | 16 157.00 | 16 157.00 | |
096 Total Current Assets + Prepaid Expenses | 203 235.00 | 19 196.00 | 184 039.00 | 203 235.00 |
110 Total Assets | 1 253 480.00 | 124 791.00 | 1 128 689.00 | 1 253 480.00 |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -83 727.00 | |||
136 Profit for the Year | 560 914.00 | |||
142 Total Equity - Total I | 877 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249 850.00 | |||
172 Other debts | 251 502.00 | |||
176 Total debts | 251 502.00 | |||
180 Liabilities Total | 1 128 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 903 182.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 803 182.00 | |||
199 Of which current accounts of debit partners | 11 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 296.00 | 2 296.00 | ||
264 Total operating expenses | 2 296.00 | 2 296.00 | ||
270 Operating profit | -2 296.00 | -2 296.00 | ||
280 Financial income | 76 473.00 | 76 473.00 | ||
290 Exceptional income | 803 182.00 | 803 182.00 | ||
294 Financial expenses | 14 792.00 | 14 792.00 | ||
300 Exceptional expenses | 300 000.00 | 300 000.00 | ||
306 Income tax's | 1 652.00 | 1 652.00 | ||
310 Profit or loss | 560 914.00 | 560 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 903 182.00 | 903 182.00 | ||
490 Total Fixed Assets (Gross Value) | 447 156.00 | 447 156.00 | ||
492 Total Fixed Assets (Increases) | 903 182.00 | 903 182.00 | ||
494 Total Fixed Assets (Decreases) | 300 093.00 | 300 093.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 300 000.00 | 300 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 803 182.00 | 803 182.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 503 182.00 | 503 182.00 | ||
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