Grow your business safely with EnR GIE EOLE
All the information you need about EnR GIE EOLE to develop and secure your business in France
E
HOME >
CORPORATES
>
EnR GIE EOLE >
BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : EnR GIE EOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2020-10-26 | Public | 2017-12-31 | Complete |
| 2020-07-30 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | EnR GIE EOLE |
| Siren | 528003981 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89259 |
| Management number | 2010B24489 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 519.00 | 5 519.00 | 5 519.00 | |
CF Cash and cash equivalents | 757.00 | 757.00 | 757.00 | |
CH Prepaid expenses | 4 445.00 | 4 445.00 | 4 445.00 | |
CJ TOTAL (II) | 10 722.00 | 10 722.00 | 10 722.00 | |
CO Grand total (0 to V) | 10 722.00 | 10 722.00 | 10 722.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -153 750.00 | -122 282.00 | -153 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 708.00 | -31 468.00 | -14 708.00 | |
DL TOTAL (I) | -168 456.00 | -153 749.00 | -168 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166 862.00 | 126 811.00 | 166 862.00 | |
DX Trade payables and related accounts | 2 432.00 | 4 808.00 | 2 432.00 | |
DY Tax and social security liabilities | 658.00 | 105 678.00 | 658.00 | |
EA Other liabilities | 9 225.00 | 9 225.00 | 9 225.00 | |
EC TOTAL (IV) | 179 178.00 | 246 522.00 | 179 178.00 | |
EE Grand total (I to V) | 10 722.00 | 92 774.00 | 10 722.00 | |
EG Accrued income and payables due within one year | 179 178.00 | 119 711.00 | 179 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 12 178.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 246.00 | |||
GG - OPERATING RESULT (I - II) | -12 245.00 | |||
GR Interest and similar expenses | 2 459.00 | |||
GU Total financial expenses (VI) | 2 459.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 459.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3.00 | 3.00 | ||
HH Total exceptional expenses (VIII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | -3.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 708.00 | 31 471.00 | 14 708.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 708.00 | -31 468.00 | -14 708.00 | |
all companies in France
Complete and comprehensive database.
