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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : ECONERGY-RESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2018-12-31 | Complete |
| Name | ECONERGY-RESO |
| Siren | 539327072 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6095 |
| Management number | 2012B00187 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13851 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 971.00 | 2 176.00 | 1 795.00 | 3 971.00 |
AJ Other Intangible Assets | 13 000.00 | 3 681.00 | 9 319.00 | 13 000.00 |
AT Other tangible assets | 8 229.00 | 6 624.00 | 1 605.00 | 8 229.00 |
BD Other fixed assets | 29.00 | 29.00 | 29.00 | |
BJ TOTAL (I) | 1 511 258.00 | 10 305.00 | 1 500 952.00 | 1 511 258.00 |
BX Customers and related accounts | 20 024.00 | 20 024.00 | 20 024.00 | |
BZ Other receivables | 24 802.00 | 24 802.00 | 24 802.00 | |
CF Cash and cash equivalents | 120 412.00 | 120 412.00 | 120 412.00 | |
CH Prepaid expenses | 212.00 | 212.00 | 212.00 | |
CJ TOTAL (II) | 165 450.00 | 165 450.00 | 165 450.00 | |
CO Grand total (0 to V) | 1 676 708.00 | 10 305.00 | 1 666 403.00 | 1 676 708.00 |
CU Other investments | 1 490 000.00 | 1 490 000.00 | 1 490 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 536 000.00 | 536 000.00 | 536 000.00 | |
DD Legal reserve (1) | 53 600.00 | 53 600.00 | 53 600.00 | |
DG Other reserves | 301 092.00 | 209 517.00 | 301 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 974.00 | 145 175.00 | 165 974.00 | |
DL TOTAL (I) | 1 056 666.00 | 944 292.00 | 1 056 666.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 752.00 | 117 406.00 | 43 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 525 656.00 | 563 512.00 | 525 656.00 | |
DX Trade payables and related accounts | 429.00 | 1 145.00 | 429.00 | |
DY Tax and social security liabilities | 39 716.00 | 33 103.00 | 39 716.00 | |
EA Other liabilities | 184.00 | 63 349.00 | 184.00 | |
EC TOTAL (IV) | 609 737.00 | 778 515.00 | 609 737.00 | |
EE Grand total (I to V) | 1 666 403.00 | 1 722 807.00 | 1 666 403.00 | |
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