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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : EnRWATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-12 | Partially confidential | 2015-12-31 | Simplified |
| Name | EnRWATT |
| Siren | 533397824 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 8031 |
| Management number | 2011B00686 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21220 BROCHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 524 157.00 | 233 788.00 | 290 368.00 | 524 157.00 |
AV Fixed assets in progress | 39 166.00 | 39 166.00 | 39 166.00 | |
BJ TOTAL (I) | 563 324.00 | 233 788.00 | 329 535.00 | 563 324.00 |
BX Customers and related accounts | 6 516.00 | 6 516.00 | 6 516.00 | |
BZ Other receivables | 10 862.00 | 10 862.00 | 10 862.00 | |
CF Cash and cash equivalents | 55 917.00 | 55 917.00 | 55 917.00 | |
CJ TOTAL (II) | 73 296.00 | 73 296.00 | 73 296.00 | |
CO Grand total (0 to V) | 636 620.00 | 233 788.00 | 402 831.00 | 636 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 87 250.00 | 87 250.00 | 87 250.00 | |
DH Retained earnings | -51 891.00 | -51 891.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 931.00 | -51 891.00 | 56 931.00 | |
DL TOTAL (I) | 97 790.00 | 40 859.00 | 97 790.00 | |
DU Loans and Debts from Credit Institutions (3) | 184 985.00 | 268 401.00 | 184 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 039.00 | 58 301.00 | 61 039.00 | |
DX Trade payables and related accounts | 59 016.00 | 26 402.00 | 59 016.00 | |
EC TOTAL (IV) | 305 041.00 | 353 105.00 | 305 041.00 | |
EE Grand total (I to V) | 402 831.00 | 393 964.00 | 402 831.00 | |
EG Accrued income and payables due within one year | 305 041.00 | 353 105.00 | 305 041.00 | |
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