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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : APPLICATIONS ENERGETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | APPLICATIONS ENERGETIQUES |
| Siren | 501475461 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 2305 |
| Management number | 2007B70182 |
| Activity code | 2825Z |
| 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 | 02300 CHAUNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 115 552.00 | 115 552.00 | 115 552.00 | |
CF Cash and cash equivalents | 5 009.00 | 5 009.00 | 5 009.00 | |
CJ TOTAL (II) | 5 009.00 | 5 009.00 | 5 009.00 | |
CO Grand total (0 to V) | 120 560.00 | 120 560.00 | 120 560.00 | |
CU Other investments | 115 552.00 | 115 552.00 | 115 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 52 388.00 | 52 388.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 911.00 | 41 911.00 | ||
DL TOTAL (I) | 95 398.00 | 95 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 897.00 | 24 897.00 | ||
DX Trade payables and related accounts | 23.00 | 23.00 | ||
DY Tax and social security liabilities | 242.00 | 242.00 | ||
EC TOTAL (IV) | 25 162.00 | 25 162.00 | ||
EE Grand total (I to V) | 120 560.00 | 120 560.00 | ||
EG Accrued income and payables due within one year | 25 162.00 | 25 162.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 770.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 770.00 | |||
GG - OPERATING RESULT (I - II) | -1 770.00 | |||
GR Interest and similar expenses | 251.00 | |||
GU Total financial expenses (VI) | 251.00 | |||
GV - FINANCIAL INCOME (V - VI) | -251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 74 950.00 | 74 950.00 | ||
HD Total exceptional income (VII) | 74 950.00 | 74 950.00 | ||
HF Exceptional expenses on capital transactions | 30 776.00 | 30 776.00 | ||
HH Total exceptional expenses (VIII) | 30 776.00 | 30 776.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 44 174.00 | 44 174.00 | ||
HK Income tax | 242.00 | 242.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 950.00 | 74 950.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 039.00 | 33 039.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 911.00 | 41 911.00 | ||
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