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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : ENERGIELUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | ENERGIELUM |
| Siren | 405261132 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35493 |
| Management number | 2015B07113 |
| Activity code | 4671Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92977 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 1 051.00 | 1 051.00 | 1 051.00 | |
BZ Other receivables | 1 047.00 | 1 047.00 | 1 047.00 | |
CJ TOTAL (II) | 1 047.00 | 1 047.00 | 1 047.00 | |
CO Grand total (0 to V) | 2 098.00 | 2 098.00 | 2 098.00 | |
CU Other investments | 1 051.00 | 1 051.00 | 1 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DC Revaluation differences | 8.00 | |||
DF Regulated reserves (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -57 002.00 | -53 456.00 | -57 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 915.00 | -3 546.00 | -2 915.00 | |
DL TOTAL (I) | -21 917.00 | -19 002.00 | -21 917.00 | |
DX Trade payables and related accounts | 3 235.00 | 3 277.00 | 3 235.00 | |
EA Other liabilities | 20 780.00 | 18 460.00 | 20 780.00 | |
EC TOTAL (IV) | 24 015.00 | 21 737.00 | 24 015.00 | |
EE Grand total (I to V) | 2 098.00 | 2 734.00 | 2 098.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 320.00 | |||
GE Other Expenses | 595.00 | |||
GF Total Operating Expenses (II) | 2 915.00 | |||
GG - OPERATING RESULT (I - II) | -2 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 915.00 | 3 546.00 | 2 915.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 915.00 | -3 546.00 | -2 915.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 051.00 | 436.00 | 1 051.00 | |
I3 DECREASES Total Financial Fixed Assets | 436.00 | 1 051.00 | ||
I4 DECREASES Grand Total | 436.00 | 1 051.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 051.00 | 436.00 | 1 051.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 235.00 | 3 235.00 | 3 235.00 | |
VB VAT | 1 047.00 | 1 047.00 | 1 047.00 | |
VI Group and Associates | 20 780.00 | 20 780.00 | 20 780.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 047.00 | 1 047.00 | 1 047.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 015.00 | 24 015.00 | 24 015.00 | |
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