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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ENERGIE SAULZOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | ENERGIE SAULZOIR |
| Siren | 822575676 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37560 |
| Management number | 2016B08875 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| 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 | 21 018.00 | 21 018.00 | 21 018.00 | |
CF Cash and cash equivalents | 8 620.00 | 8 620.00 | 8 620.00 | |
CJ TOTAL (II) | 29 638.00 | 29 638.00 | 29 638.00 | |
CO Grand total (0 to V) | 29 638.00 | 29 638.00 | 29 638.00 | |
| 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 | -498 487.00 | -343 516.00 | -498 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -169 489.00 | -154 971.00 | -169 489.00 | |
DL TOTAL (I) | -657 975.00 | -488 487.00 | -657 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 675 605.00 | 523 170.00 | 675 605.00 | |
DX Trade payables and related accounts | 12 008.00 | 1 750.00 | 12 008.00 | |
EA Other liabilities | 660.00 | |||
EC TOTAL (IV) | 687 613.00 | 525 580.00 | 687 613.00 | |
EE Grand total (I to V) | 29 638.00 | 37 093.00 | 29 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 163 041.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 163 042.00 | |||
GG - OPERATING RESULT (I - II) | -163 041.00 | |||
GR Interest and similar expenses | 6 448.00 | |||
GU Total financial expenses (VI) | 6 448.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 448.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -169 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 169 490.00 | 154 971.00 | 169 490.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -169 489.00 | -154 971.00 | -169 489.00 | |
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