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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ENERGELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | ENERGELEC |
| Siren | 494551500 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 5651 |
| Management number | 2007B40443 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 Pont-à-Vendin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 171.00 | 1 171.00 | 1 171.00 | |
BJ TOTAL (I) | 1 171.00 | 1 171.00 | 1 171.00 | |
BL Raw materials, supplies | 11.00 | |||
BX Customers and related accounts | 4 550.00 | 3 804.00 | 746.00 | 4 550.00 |
BZ Other receivables | 7 450.00 | 7 450.00 | 7 450.00 | |
CF Cash and cash equivalents | 2 514.00 | 2 514.00 | 2 514.00 | |
CJ TOTAL (II) | 14 514.00 | 3 804.00 | 10 710.00 | 14 514.00 |
CO Grand total (0 to V) | 15 684.00 | 4 975.00 | 10 710.00 | 15 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -2 120.00 | -335.00 | -2 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -301.00 | -1 785.00 | -301.00 | |
DL TOTAL (I) | 5 963.00 | 6 264.00 | 5 963.00 | |
DX Trade payables and related accounts | 706.00 | 1 126.00 | 706.00 | |
DY Tax and social security liabilities | 3 827.00 | 3 827.00 | 3 827.00 | |
EA Other liabilities | 213.00 | 718.00 | 213.00 | |
EC TOTAL (IV) | 4 747.00 | 5 671.00 | 4 747.00 | |
EE Grand total (I to V) | 10 710.00 | 11 936.00 | 10 710.00 | |
EG Accrued income and payables due within one year | 4 747.00 | 5 671.00 | 4 747.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 019.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 019.00 | |||
GG - OPERATING RESULT (I - II) | -1 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 718.00 | 718.00 | ||
HD Total exceptional income (VII) | 718.00 | 718.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 718.00 | 718.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 718.00 | 718.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 019.00 | 1 785.00 | 1 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -301.00 | -1 785.00 | -301.00 | |
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