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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : Energie Vaux Frégers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| Name | Energie Vaux Frégers |
| Siren | 844428391 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37377 |
| Management number | 2018B11236 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 19 163.00 | 19 163.00 | 19 163.00 | |
CF Cash and cash equivalents | 6 490.00 | 6 490.00 | 6 490.00 | |
CJ TOTAL (II) | 25 653.00 | 25 653.00 | 25 653.00 | |
CO Grand total (0 to V) | 25 653.00 | 25 653.00 | 25 653.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -284 807.00 | -284 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -145 905.00 | -284 807.00 | -145 905.00 | |
DL TOTAL (I) | -420 712.00 | -274 807.00 | -420 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 435 887.00 | 340 025.00 | 435 887.00 | |
DX Trade payables and related accounts | 10 478.00 | 8 580.00 | 10 478.00 | |
EC TOTAL (IV) | 446 365.00 | 348 605.00 | 446 365.00 | |
EE Grand total (I to V) | 25 653.00 | 73 798.00 | 25 653.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 141 481.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 141 481.00 | |||
GG - OPERATING RESULT (I - II) | -141 480.00 | |||
GR Interest and similar expenses | 4 426.00 | |||
GU Total financial expenses (VI) | 4 426.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -145 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 1.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 907.00 | 284 807.00 | 145 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -145 905.00 | -284 807.00 | -145 905.00 | |
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