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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : ENERGIE ENVIRON EXPERTISE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | ENERGIE ENVIRON EXPERTISE ET CONSEIL |
| Siren | 451879613 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 52699 |
| Management number | 2004B04704 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 656.00 | 3 656.00 | 3 656.00 | |
AH Goodwill | 705 000.00 | 705 000.00 | 705 000.00 | |
AR Technical installations, industrial equipment and tools | 6 508.00 | 5 659.00 | 849.00 | 6 508.00 |
AT Other tangible assets | 84 790.00 | 60 625.00 | 24 165.00 | 84 790.00 |
BH Other financial assets | 9 787.00 | 9 787.00 | 9 787.00 | |
BJ TOTAL (I) | 809 741.00 | 69 940.00 | 739 801.00 | 809 741.00 |
BX Customers and related accounts | 752 410.00 | 54 133.00 | 698 278.00 | 752 410.00 |
BZ Other receivables | 24 377.00 | 24 377.00 | 24 377.00 | |
CD Marketable securities | 100 896.00 | 100 896.00 | 100 896.00 | |
CF Cash and cash equivalents | 129 499.00 | 129 499.00 | 129 499.00 | |
CH Prepaid expenses | 3 227.00 | 3 227.00 | 3 227.00 | |
CJ TOTAL (II) | 1 010 409.00 | 54 133.00 | 956 277.00 | 1 010 409.00 |
CO Grand total (0 to V) | 1 820 150.00 | 124 072.00 | 1 696 078.00 | 1 820 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 004.00 | 20 004.00 | 20 004.00 | |
DB Share, merger, contribution premiums, etc. | 92 046.00 | 92 046.00 | 92 046.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 980 000.00 | 910 000.00 | 980 000.00 | |
DH Retained earnings | 9 707.00 | 697.00 | 9 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 198.00 | 79 010.00 | 92 198.00 | |
DL TOTAL (I) | 1 195 955.00 | 1 103 757.00 | 1 195 955.00 | |
DU Loans and Debts from Credit Institutions (3) | 195 443.00 | 23 471.00 | 195 443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 218.00 | 47 365.00 | 47 218.00 | |
DW Advances and down payments received on current orders | 25 440.00 | 26 044.00 | 25 440.00 | |
DX Trade payables and related accounts | 11 685.00 | 4 097.00 | 11 685.00 | |
DY Tax and social security liabilities | 219 456.00 | 189 626.00 | 219 456.00 | |
EA Other liabilities | 802.00 | 392.00 | 802.00 | |
EC TOTAL (IV) | 500 122.00 | 502 243.00 | 500 122.00 | |
EE Grand total (I to V) | 1 696 078.00 | 1 606 000.00 | 1 696 078.00 | |
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