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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ELECTRIC HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ENERGIES PACA |
| Siren | 519622344 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 3591 |
| Management number | 2010B00109 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 18 478.00 | 8 083.00 | 10 395.00 | 18 478.00 |
AT Other tangible assets | 121 110.00 | 33 206.00 | 87 904.00 | 121 110.00 |
BH Other financial assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 166 188.00 | 41 289.00 | 124 899.00 | 166 188.00 |
BL Raw materials, supplies | 18 749.00 | 18 749.00 | 18 749.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 82 332.00 | 82 332.00 | 82 332.00 | |
BZ Other receivables | 7 707.00 | 7 707.00 | 7 707.00 | |
CF Cash and cash equivalents | 276 449.00 | 276 449.00 | 276 449.00 | |
CJ TOTAL (II) | 385 237.00 | 385 237.00 | 385 237.00 | |
CO Grand total (0 to V) | 551 425.00 | 41 289.00 | 510 135.00 | 551 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 500.00 | 5 000.00 | |
DG Other reserves | 85 042.00 | 50 743.00 | 85 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 046.00 | 38 799.00 | 58 046.00 | |
DL TOTAL (I) | 198 088.00 | 140 042.00 | 198 088.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 173.00 | 25 220.00 | 71 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 017.00 | 2 618.00 | 5 017.00 | |
DW Advances and down payments received on current orders | 4 996.00 | |||
DX Trade payables and related accounts | 49 930.00 | 18 339.00 | 49 930.00 | |
DY Tax and social security liabilities | 71 237.00 | 18 755.00 | 71 237.00 | |
EA Other liabilities | 34 719.00 | 136.00 | 34 719.00 | |
EB Prepaid income (2) | 79 971.00 | 79 971.00 | ||
EC TOTAL (IV) | 312 047.00 | 70 063.00 | 312 047.00 | |
EE Grand total (I to V) | 510 135.00 | 210 105.00 | 510 135.00 | |
EG Accrued income and payables due within one year | 296 954.00 | 51 930.00 | 296 954.00 | |
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