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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ENERGIE JANAILLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | ENERGIE JANAILLAT |
| Siren | 502577075 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39361 |
| Management number | 2010B03229 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| 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 |
BV Advances and down payments on orders | 110 550.00 | 110 550.00 | 110 550.00 | |
BZ Other receivables | 30 069.00 | 30 069.00 | 30 069.00 | |
CF Cash and cash equivalents | 9 045.00 | 9 045.00 | 9 045.00 | |
CJ TOTAL (II) | 149 664.00 | 149 664.00 | 149 664.00 | |
CO Grand total (0 to V) | 149 664.00 | 149 664.00 | 149 664.00 | |
| 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 | |
DH Retained earnings | -612 046.00 | -501 888.00 | -612 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 630.00 | -110 157.00 | -55 630.00 | |
DL TOTAL (I) | -630 676.00 | -575 046.00 | -630 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 779 207.00 | 593 955.00 | 779 207.00 | |
DX Trade payables and related accounts | 1 134.00 | 1 750.00 | 1 134.00 | |
EC TOTAL (IV) | 780 340.00 | 595 705.00 | 780 340.00 | |
EE Grand total (I to V) | 149 664.00 | 20 660.00 | 149 664.00 | |
| 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 | 48 757.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 48 757.00 | |||
GG - OPERATING RESULT (I - II) | -48 756.00 | |||
GR Interest and similar expenses | 6 874.00 | |||
GU Total financial expenses (VI) | 6 874.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 874.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -55 630.00 | |||
| 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) | 55 631.00 | 110 158.00 | 55 631.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -55 630.00 | -110 157.00 | -55 630.00 | |
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