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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : AS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| Name | AS ENERGIE |
| Siren | 841130289 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4163 |
| Management number | 2018B00666 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51170 VILLE-EN-TARDENOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 000.00 | 1 236.00 | 2 764.00 | 4 000.00 |
BJ TOTAL (I) | 4 000.00 | 1 236.00 | 2 764.00 | 4 000.00 |
BN Goods in progress | 4 058.00 | 4 058.00 | 4 058.00 | |
BX Customers and related accounts | 14 550.00 | 14 550.00 | 14 550.00 | |
BZ Other receivables | 1 989.00 | 1 989.00 | 1 989.00 | |
CF Cash and cash equivalents | 29 263.00 | 29 263.00 | 29 263.00 | |
CJ TOTAL (II) | 49 860.00 | 49 860.00 | 49 860.00 | |
CO Grand total (0 to V) | 53 860.00 | 1 236.00 | 52 624.00 | 53 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 993.00 | 42 993.00 | ||
DL TOTAL (I) | 43 493.00 | 43 493.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 656.00 | 656.00 | ||
DX Trade payables and related accounts | 887.00 | 887.00 | ||
DY Tax and social security liabilities | 7 587.00 | 7 587.00 | ||
EC TOTAL (IV) | 9 130.00 | 9 130.00 | ||
EE Grand total (I to V) | 52 624.00 | 52 624.00 | ||
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