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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : EnR GIE EOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2020-10-26 | Public | 2017-12-31 | Complete |
| 2020-07-30 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | EnR GIE EOLE |
| Siren | 528003981 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 52663 |
| Management number | 2010B24489 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 84 175.00 | 84 175.00 | 84 175.00 | |
CF Cash and cash equivalents | 4 130.00 | 4 130.00 | 4 130.00 | |
CH Prepaid expenses | 4 468.00 | 4 468.00 | 4 468.00 | |
CJ TOTAL (II) | 92 774.00 | 92 774.00 | 92 774.00 | |
CO Grand total (0 to V) | 92 774.00 | 92 774.00 | 92 774.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | -122 282.00 | -17 068.00 | -122 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 468.00 | -105 214.00 | -31 468.00 | |
DL TOTAL (I) | -153 749.00 | -122 281.00 | -153 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 811.00 | 240 292.00 | 126 811.00 | |
DX Trade payables and related accounts | 4 808.00 | 2 497.00 | 4 808.00 | |
DY Tax and social security liabilities | 105 678.00 | 105 395.00 | 105 678.00 | |
EA Other liabilities | 9 225.00 | 2 533.00 | 9 225.00 | |
EC TOTAL (IV) | 246 522.00 | 350 718.00 | 246 522.00 | |
EE Grand total (I to V) | 92 774.00 | 228 436.00 | 92 774.00 | |
EG Accrued income and payables due within one year | 119 711.00 | 110 425.00 | 119 711.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 19 519.00 | |||
FX Taxes, duties, and similar payments | 396.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 7 119.00 | |||
GF Total Operating Expenses (II) | 27 034.00 | |||
GG - OPERATING RESULT (I - II) | -27 031.00 | |||
GR Interest and similar expenses | 4 437.00 | |||
GU Total financial expenses (VI) | 4 437.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 471.00 | 105 214.00 | 31 471.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 468.00 | -105 214.00 | -31 468.00 | |
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