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E HOME > CORPORATES > Energie Vaux Frégers > BALANCE SHEET ( 2020-09-16)

THE LIST OF BALANCE SHEET : Energie Vaux Frégers

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Complete
2021-07-15 Public 2020-12-31 Complete
2020-09-16 Public 2019-12-31 Complete
NameEnergie Vaux Frégers
Siren844428391
Closing2019-12-31
Registry code 9201
Registration number 31312
Management number2018B11236
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2020-09-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 11 813.00 11 813.00 11 813.00
CF Cash and cash equivalents 61 985.00 61 985.00 61 985.00
CJ TOTAL (II) 73 798.00 73 798.00 73 798.00
CO Grand total (0 to V) 73 798.00 73 798.00 73 798.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -284 807.00 -284 807.00
DL TOTAL (I) -274 807.00 -274 807.00
DV Miscellaneous Loans and Financial Debts (4) 340 025.00 340 025.00
DX Trade payables and related accounts 8 580.00 8 580.00
EC TOTAL (IV) 348 605.00 348 605.00
EE Grand total (I to V) 73 798.00 73 798.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 283 824.00
GE Other Expenses 130.00
GF Total Operating Expenses (II) 283 954.00
GG - OPERATING RESULT (I - II) -283 954.00
GR Interest and similar expenses 853.00
GU Total financial expenses (VI) 853.00
GV - FINANCIAL INCOME (V - VI) -853.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -284 807.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 284 807.00 284 807.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -284 807.00 -284 807.00

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