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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : EXPERTISES ET CONSEILS: Energie environnement et hydraulique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | EXPERTISES ET CONSEILS: Energie environnement et hydraulique |
| Siren | 342839727 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 8460 |
| Management number | 2002B00837 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 597.00 | 6 597.00 | 6 597.00 | |
AR Technical installations, industrial equipment and tools | 21 012.00 | 21 013.00 | -1.00 | 21 012.00 |
AT Other tangible assets | 20 947.00 | 20 888.00 | 59.00 | 20 947.00 |
BJ TOTAL (I) | 48 556.00 | 48 498.00 | 58.00 | 48 556.00 |
BX Customers and related accounts | 48 259.00 | 48 259.00 | 48 259.00 | |
BZ Other receivables | 79 141.00 | 79 141.00 | 79 141.00 | |
CF Cash and cash equivalents | 61 159.00 | 61 159.00 | 61 159.00 | |
CH Prepaid expenses | 4 150.00 | 4 150.00 | 4 150.00 | |
CJ TOTAL (II) | 192 708.00 | 192 708.00 | 192 708.00 | |
CO Grand total (0 to V) | 241 265.00 | 48 498.00 | 192 767.00 | 241 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 500.00 | 15 500.00 | 15 500.00 | |
DD Legal reserve (1) | 230.00 | 230.00 | 230.00 | |
DH Retained earnings | 26 490.00 | 11 768.00 | 26 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 060.00 | 14 721.00 | 2 060.00 | |
DL TOTAL (I) | 44 280.00 | 42 220.00 | 44 280.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 490.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 46 128.00 | 25 728.00 | 46 128.00 | |
DX Trade payables and related accounts | 9 352.00 | 48 231.00 | 9 352.00 | |
DY Tax and social security liabilities | 93 006.00 | 70 940.00 | 93 006.00 | |
EC TOTAL (IV) | 148 487.00 | 146 388.00 | 148 487.00 | |
EE Grand total (I to V) | 192 767.00 | 188 608.00 | 192 767.00 | |
EG Accrued income and payables due within one year | 148 487.00 | 146 388.00 | 148 487.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 490.00 | |||
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