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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : ENERGIE SAULZOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | ENERGIE SAULZOIR |
| Siren | 822575676 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32854 |
| Management number | 2016B08875 |
| 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 |
BZ Other receivables | 18 575.00 | 18 575.00 | 18 575.00 | |
CF Cash and cash equivalents | 18 518.00 | 18 518.00 | 18 518.00 | |
CJ TOTAL (II) | 37 093.00 | 37 093.00 | 37 093.00 | |
CO Grand total (0 to V) | 37 093.00 | 37 093.00 | 37 093.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -343 516.00 | -229 410.00 | -343 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -154 971.00 | -114 106.00 | -154 971.00 | |
DL TOTAL (I) | -488 487.00 | -333 516.00 | -488 487.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 010.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 523 170.00 | 350 947.00 | 523 170.00 | |
DX Trade payables and related accounts | 1 750.00 | 5 403.00 | 1 750.00 | |
EA Other liabilities | 660.00 | 660.00 | ||
EC TOTAL (IV) | 525 580.00 | 357 360.00 | 525 580.00 | |
EE Grand total (I to V) | 37 093.00 | 23 844.00 | 37 093.00 | |
| 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 | 148 773.00 | |||
FX Taxes, duties, and similar payments | 550.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 149 324.00 | |||
GG - OPERATING RESULT (I - II) | -149 324.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 8.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GR Interest and similar expenses | 5 647.00 | |||
GU Total financial expenses (VI) | 5 647.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -154 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 3.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 971.00 | 114 109.00 | 154 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -154 971.00 | -114 106.00 | -154 971.00 | |
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