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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ENERFEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| 2022-03-14 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Partially confidential | 2020-06-30 | Complete |
| Name | ENERFEES |
| Siren | 844523159 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 2153 |
| Management number | 2018B02570 |
| Activity code | 3521Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35150 Janzé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 394 267.00 | 394 267.00 | 394 267.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 394 282.00 | 394 282.00 | 394 282.00 | |
BZ Other receivables | 35 291.00 | 35 291.00 | 35 291.00 | |
CF Cash and cash equivalents | 85 914.00 | 85 914.00 | 85 914.00 | |
CJ TOTAL (II) | 121 205.00 | 121 205.00 | 121 205.00 | |
CO Grand total (0 to V) | 515 487.00 | 515 487.00 | 515 487.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 572.00 | -6 572.00 | ||
DL TOTAL (I) | 293 428.00 | 293 428.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 000.00 | 105 000.00 | ||
DX Trade payables and related accounts | 116 260.00 | 116 260.00 | ||
DY Tax and social security liabilities | 800.00 | 800.00 | ||
EC TOTAL (IV) | 222 060.00 | 222 060.00 | ||
EE Grand total (I to V) | 515 487.00 | 515 487.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 394 282.00 | |||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 394 282.00 | |||
IY DECREASES Total Tangible Fixed Assets | 394 267.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 394 267.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 116 260.00 | 116 260.00 | 116 260.00 | |
VB VAT | 35 291.00 | 35 291.00 | 35 291.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 291.00 | 35 291.00 | 35 291.00 | |
VW VAT | 800.00 | 800.00 | 800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 117 060.00 | 117 060.00 | 117 060.00 | |
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