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3 HOME > CORPORATES > 398 ENERGY > BALANCE SHEET ( 2021-04-30)

THE LIST OF BALANCE SHEET : 398 ENERGY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-15 Public 2022-04-30 Simplified
2021-12-15 Public 2021-04-30 Simplified
2021-04-30 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
Name398 ENERGY
Siren529678765
Closing2020-04-30
Registry code 3405
Registration number 5669
Management number2011B00300
Activity code 3511Z
Closing date n-12019-04-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34961 Montpellier Cedex 2
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 94 878.00 94 878.00 94 878.00
044 Total Fixed Assets 94 878.00 94 878.00 94 878.00
072 Receivables – Other 19 743.00 19 743.00 19 743.00
084 Cash 1 000.00 1 000.00 1 000.00
096 Total Current Assets + Prepaid Expenses 20 743.00 20 743.00 20 743.00
110 Total Assets 115 621.00 115 621.00 115 621.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -13 120.00
136 Profit for the Year -808.00
142 Total Equity - Total I -12 928.00
166 Suppliers and related accounts 866.00
169 Other debts including current accounts of partners for fiscal year N 127 684.00
172 Other debts 127 684.00
176 Total debts 128 550.00
180 Liabilities Total 115 621.00
182 Cost of fixed assets acquired or created during the financial year 92 476.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 770.00 770.00
244 Taxes, duties and similar payments 38.00 38.00
264 Total operating expenses 808.00 808.00
270 Operating profit -808.00 -808.00
310 Profit or loss -808.00 -808.00

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