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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : 394 ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-04-30 | Simplified |
| 2021-12-29 | Public | 2021-04-30 | Simplified |
| 2021-02-24 | Public | 2020-04-30 | Simplified |
| 2019-10-25 | Public | 2019-04-30 | Simplified |
| 2018-12-14 | Public | 2018-04-30 | Simplified |
| 2017-10-19 | Public | 2017-04-30 | Complete |
| 2017-01-18 | Public | 2016-04-30 | Complete |
| Name | 394 ENERGY |
| Siren | 529666208 |
| Closing | 2020-04-30 |
| Registry code | 3405 |
| Registration number | 2293 |
| Management number | 2011B00277 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 868 738.00 | 868 738.00 | 868 738.00 | |
044 Total Fixed Assets | 868 738.00 | 868 738.00 | 868 738.00 | |
064 Advances and down payments on orders | 19 517.00 | 19 517.00 | 19 517.00 | |
072 Receivables – Other | 204 663.00 | 204 663.00 | 204 663.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 225 180.00 | 225 180.00 | 225 180.00 | |
110 Total Assets | 1 093 918.00 | 1 093 918.00 | 1 093 918.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 381.00 | |||
136 Profit for the Year | -784.00 | |||
142 Total Equity - Total I | -12 165.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 4 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 101 370.00 | |||
172 Other debts | 1 101 370.00 | |||
176 Total debts | 1 106 083.00 | |||
180 Liabilities Total | 1 093 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 868 738.00 | |||
195 Of which payables due in more than one year | 1 101 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 784.00 | 784.00 | ||
264 Total operating expenses | 784.00 | 784.00 | ||
270 Operating profit | -784.00 | -784.00 | ||
310 Profit or loss | -784.00 | -784.00 | ||
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