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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : ENERGIES PROPRES DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | ENERGIES PROPRES DE FRANCE |
| Siren | 754051183 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/033375 |
| Management number | 2012B05096 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4.00 | |||
AJ Other Intangible Assets | 4.00 | |||
AL Advances and down payments on intangible assets. | 4.00 | |||
AT Other tangible assets | 2 623.00 | 2 160.00 | 463.00 | 2 623.00 |
BJ TOTAL (I) | 2 623.00 | 2 160.00 | 463.00 | 2 623.00 |
BX Customers and related accounts | 162 939.00 | 162 939.00 | 162 939.00 | |
BZ Other receivables | 1 301.00 | 1 301.00 | 1 301.00 | |
CF Cash and cash equivalents | 78 803.00 | 78 803.00 | 78 803.00 | |
CJ TOTAL (II) | 243 043.00 | 243 043.00 | 243 043.00 | |
CO Grand total (0 to V) | 245 667.00 | 2 160.00 | 243 507.00 | 245 667.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 21 543.00 | 21 543.00 | ||
DH Retained earnings | -6 744.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 871.00 | 28 887.00 | 12 871.00 | |
DL TOTAL (I) | 41 014.00 | 28 143.00 | 41 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 593.00 | 34 215.00 | 40 593.00 | |
DX Trade payables and related accounts | 87 228.00 | 58 698.00 | 87 228.00 | |
DY Tax and social security liabilities | 71 670.00 | 32 276.00 | 71 670.00 | |
EA Other liabilities | 3 000.00 | 1 000.00 | 3 000.00 | |
EC TOTAL (IV) | 202 492.00 | 126 190.00 | 202 492.00 | |
EE Grand total (I to V) | 243 507.00 | 154 333.00 | 243 507.00 | |
EG Accrued income and payables due within one year | 202 492.00 | 126 190.00 | 202 492.00 | |
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