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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : ENERG ECOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-04-30 | Complete |
| 2021-09-16 | Partially confidential | 2021-04-30 | Complete |
| 2020-09-10 | Partially confidential | 2020-04-30 | Complete |
| 2019-09-16 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-19 | Public | 2018-04-30 | Complete |
| 2017-09-12 | Public | 2017-04-30 | Simplified |
| Name | ENERG'ECOS |
| Siren | 495202681 |
| Closing | 2020-04-30 |
| Registry code | 7606 |
| Registration number | B2020/002446 |
| Management number | 2007B00194 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76210 NOINTOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 20 999.00 | 19 058.00 | 1 940.00 | 20 999.00 |
AT Other tangible assets | 8 891.00 | 2 674.00 | 6 217.00 | 8 891.00 |
AV Fixed assets in progress | 2 164.00 | 2 164.00 | 2 164.00 | |
BD Other fixed assets | 300.00 | 300.00 | 300.00 | |
BH Other financial assets | 851.00 | 851.00 | 851.00 | |
BJ TOTAL (I) | 33 204.00 | 21 733.00 | 11 472.00 | 33 204.00 |
BL Raw materials, supplies | 15 093.00 | 15 093.00 | 15 093.00 | |
BX Customers and related accounts | 1 495.00 | 1 495.00 | 1 495.00 | |
BZ Other receivables | 9 257.00 | 9 257.00 | 9 257.00 | |
CF Cash and cash equivalents | 45 650.00 | 45 650.00 | 45 650.00 | |
CH Prepaid expenses | 582.00 | 582.00 | 582.00 | |
CJ TOTAL (II) | 72 077.00 | 72 077.00 | 72 077.00 | |
CO Grand total (0 to V) | 105 281.00 | 21 733.00 | 83 549.00 | 105 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 15 253.00 | 15 253.00 | 15 253.00 | |
DH Retained earnings | -18 556.00 | -21 021.00 | -18 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 904.00 | 2 466.00 | 39 904.00 | |
DL TOTAL (I) | 49 802.00 | 9 898.00 | 49 802.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 027.00 | 4 705.00 | 3 027.00 | |
DX Trade payables and related accounts | 19 370.00 | 36 646.00 | 19 370.00 | |
DY Tax and social security liabilities | 11 351.00 | 2 949.00 | 11 351.00 | |
EC TOTAL (IV) | 33 747.00 | 44 300.00 | 33 747.00 | |
EE Grand total (I to V) | 83 549.00 | 54 198.00 | 83 549.00 | |
EG Accrued income and payables due within one year | 33 747.00 | 44 300.00 | 33 747.00 | |
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