Grow your business safely with MA RENOVATION ENERGETIQUE
All the information you need about MA RENOVATION ENERGETIQUE to develop and secure your business in France
M
HOME >
CORPORATES
>
MA RENOVATION ENERGETIQUE >
BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : MA RENOVATION ENERGETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-28 | Public | 2022-12-31 | Complete |
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| Name | MA RENOVATION ENERGETIQUE |
| Siren | 879939353 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 3702 |
| Management number | 2019B00830 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88480 Étival-Clairefontaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 683.00 | 15 683.00 | 15 683.00 | |
BJ TOTAL (I) | 15 683.00 | 15 683.00 | 15 683.00 | |
BZ Other receivables | 3 576.00 | 3 576.00 | 3 576.00 | |
CF Cash and cash equivalents | 29 414.00 | 29 414.00 | 29 414.00 | |
CJ TOTAL (II) | 32 990.00 | 32 990.00 | 32 990.00 | |
CO Grand total (0 to V) | 48 673.00 | 48 673.00 | 48 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 5.00 | 50 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 379.00 | -2 379.00 | ||
DL TOTAL (I) | 47 621.00 | 47 621.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 989.00 | 989.00 | ||
EA Other liabilities | 63.00 | 63.00 | ||
EC TOTAL (IV) | 1 052.00 | 1 052.00 | ||
EE Grand total (I to V) | 48 673.00 | 48 673.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 378.00 | |||
GF Total Operating Expenses (II) | 2 379.00 | |||
GG - OPERATING RESULT (I - II) | -2 379.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 379.00 | 2 379.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 379.00 | -2 379.00 | ||
| 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 | 15 683.00 | |||
I4 DECREASES Grand Total | 15 683.00 | |||
IY DECREASES Total Tangible Fixed Assets | 15 683.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 15 683.00 | |||
| 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 | 989.00 | 989.00 | 989.00 | |
VB VAT | 3 576.00 | 3 576.00 | 3 576.00 | |
VI Group and Associates | 63.00 | 63.00 | 63.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 576.00 | 3 576.00 | 3 576.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 052.00 | 1 052.00 | 1 052.00 | |
all companies in France
Complete and comprehensive database.
