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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : ENERGIE 08
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | ENERGIE 08 |
| Siren | 504029877 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32846 |
| Management number | 2008B03310 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 76 054.00 | 76 054.00 | 76 054.00 | |
BZ Other receivables | 39 204.00 | 39 204.00 | 39 204.00 | |
CF Cash and cash equivalents | 14 665.00 | 14 665.00 | 14 665.00 | |
CJ TOTAL (II) | 129 924.00 | 129 924.00 | 129 924.00 | |
CO Grand total (0 to V) | 129 924.00 | 129 924.00 | 129 924.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -821 539.00 | -788 074.00 | -821 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -172 296.00 | -33 466.00 | -172 296.00 | |
DL TOTAL (I) | -953 835.00 | -781 539.00 | -953 835.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 043 178.00 | 792 765.00 | 1 043 178.00 | |
DX Trade payables and related accounts | 40 581.00 | 1 828.00 | 40 581.00 | |
EC TOTAL (IV) | 1 083 759.00 | 794 593.00 | 1 083 759.00 | |
EE Grand total (I to V) | 129 924.00 | 13 054.00 | 129 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 162 404.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 162 405.00 | |||
GG - OPERATING RESULT (I - II) | -162 404.00 | |||
GK Income from other securities and fixed asset receivables | 81.00 | |||
GL Other interest and similar income | 1.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GN Positive exchange differences | 5.00 | |||
GO Net income from sales of marketable securities | 1.00 | |||
GR Interest and similar expenses | 9 892.00 | |||
GU Total financial expenses (VI) | 9 892.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 892.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -172 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 2.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 172 297.00 | 33 468.00 | 172 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -172 296.00 | -33 466.00 | -172 296.00 | |
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