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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : ENERGIES RENOUVELABLES DE MORIZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-03-31 | Complete |
| 2018-09-26 | Public | 2018-03-31 | Complete |
| Name | ENERGIES RENOUVELABLES DE MORIZES |
| Siren | 810685875 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 7417 |
| Management number | 2015B01443 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 Morizès |
| 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 | 4 254.00 | 1 559.00 | 2 694.00 | 4 254.00 |
AT Other tangible assets | 4 928.00 | 2 151.00 | 2 776.00 | 4 928.00 |
BJ TOTAL (I) | 4 928.00 | 2 151.00 | 2 776.00 | 4 928.00 |
BT Goods | 2 888.00 | 2 888.00 | 2 888.00 | |
BZ Other receivables | 545.00 | 545.00 | 545.00 | |
CF Cash and cash equivalents | 12 683.00 | 12 683.00 | 12 683.00 | |
CJ TOTAL (II) | 16 117.00 | 16 117.00 | 16 117.00 | |
CO Grand total (0 to V) | 21 045.00 | 2 151.00 | 18 893.00 | 21 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 3 134.00 | -701.00 | 3 134.00 | |
DH Retained earnings | -701.00 | -549.00 | -701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 737.00 | 3 799.00 | 7 737.00 | |
DL TOTAL (I) | 14 371.00 | 6 597.00 | 14 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 282.00 | 282.00 | 282.00 | |
DX Trade payables and related accounts | 2 875.00 | 1 699.00 | 2 875.00 | |
DY Tax and social security liabilities | 1 365.00 | 1 365.00 | ||
EC TOTAL (IV) | 5 887.00 | 2 651.00 | 5 887.00 | |
EE Grand total (I to V) | 20 258.00 | 9 248.00 | 20 258.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 786.00 | |||
FJ Net sales | 23 786.00 | |||
FQ Other income | 6 703.00 | |||
FR Total operating income (I) | 30 489.00 | |||
FS Purchases of goods (including customs duties) | 14 996.00 | |||
FT Inventory change (goods) | -2 731.00 | |||
FW Other purchases and external expenses | 20 772.00 | |||
FX Taxes, duties, and similar payments | 23.00 | |||
GA Operating Expenses - Depreciation and Amortization | 591.00 | |||
GF Total Operating Expenses (II) | 21 387.00 | |||
GG - OPERATING RESULT (I - II) | 9 102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 365.00 | 670.00 | 1 365.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 489.00 | 18 628.00 | 30 489.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 752.00 | 14 829.00 | 22 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 737.00 | 3 799.00 | 7 737.00 | |
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