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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : ENERSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | ENERSOL |
| Siren | 508983350 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/002854 |
| Management number | 2009B00028 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39700 ORCHAMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 83 028.00 | 39 792.00 | 43 237.00 | 83 028.00 |
AR Technical installations, industrial equipment and tools | 42 118.00 | 42 118.00 | 42 118.00 | |
AT Other tangible assets | 17 392.00 | 17 392.00 | 17 392.00 | |
BJ TOTAL (I) | 142 539.00 | 99 302.00 | 43 237.00 | 142 539.00 |
BX Customers and related accounts | 2 339.00 | 2 339.00 | 2 339.00 | |
BZ Other receivables | 49 207.00 | 49 207.00 | 49 207.00 | |
CF Cash and cash equivalents | 11 626.00 | 11 626.00 | 11 626.00 | |
CJ TOTAL (II) | 63 172.00 | 63 172.00 | 63 172.00 | |
CO Grand total (0 to V) | 205 711.00 | 99 302.00 | 106 409.00 | 205 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 500.00 | 93 500.00 | 93 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 251.00 | 5 171.00 | 6 251.00 | |
DL TOTAL (I) | 99 751.00 | 98 671.00 | 99 751.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 835.00 | 15 087.00 | 3 835.00 | |
DX Trade payables and related accounts | 1 908.00 | 1 560.00 | 1 908.00 | |
DY Tax and social security liabilities | 7.00 | 7.00 | 7.00 | |
EA Other liabilities | 908.00 | 922.00 | 908.00 | |
EC TOTAL (IV) | 6 658.00 | 17 576.00 | 6 658.00 | |
EE Grand total (I to V) | 106 409.00 | 116 247.00 | 106 409.00 | |
EG Accrued income and payables due within one year | 6 658.00 | 13 740.00 | 6 658.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 622.00 | 16 622.00 | 16 622.00 | |
FJ Net sales | 16 622.00 | 16 622.00 | 16 622.00 | |
FR Total operating income (I) | 16 622.00 | |||
FW Other purchases and external expenses | 3 824.00 | |||
FX Taxes, duties, and similar payments | 468.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 732.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 10 031.00 | |||
GG - OPERATING RESULT (I - II) | 6 591.00 | |||
GR Interest and similar expenses | 340.00 | |||
GU Total financial expenses (VI) | 340.00 | |||
GV - FINANCIAL INCOME (V - VI) | -340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 622.00 | 17 559.00 | 16 622.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 371.00 | 12 387.00 | 10 371.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 251.00 | 5 171.00 | 6 251.00 | |
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