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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ENERGIE ET MERIDIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | ENERGIE ET MERIDIENS |
| Siren | 842706079 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/011465 |
| Management number | 2018B01799 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 615.00 | 55.00 | 559.00 | 615.00 |
044 Total Fixed Assets | 615.00 | 55.00 | 559.00 | 615.00 |
072 Receivables – Other | 2 060.00 | 2 060.00 | 2 060.00 | |
084 Cash | 14 925.00 | 14 925.00 | 14 925.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 17 405.00 | 17 405.00 | 17 405.00 | |
110 Total Assets | 18 020.00 | 55.00 | 17 964.00 | 18 020.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 113.00 | |||
136 Profit for the Year | 8 309.00 | |||
142 Total Equity - Total I | 16 973.00 | |||
166 Suppliers and related accounts | 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 473.00 | |||
176 Total debts | 991.00 | |||
180 Liabilities Total | 17 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 615.00 | 615.00 | ||
492 Total Fixed Assets (Increases) | 615.00 | 615.00 | ||
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