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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : ENERGIE ENVIRON EXPERTISE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | ENERGIE ENVIRON EXPERTISE ET CONSEIL |
| Siren | 451879613 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 85500 |
| Management number | 2004B04704 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 656.00 | 3 656.00 | 3 656.00 | |
AH Goodwill | 705 000.00 | 705 000.00 | 705 000.00 | |
AR Technical installations, industrial equipment and tools | 6 508.00 | 5 870.00 | 638.00 | 6 508.00 |
AT Other tangible assets | 66 711.00 | 60 895.00 | 5 816.00 | 66 711.00 |
BH Other financial assets | 10 060.00 | 10 060.00 | 10 060.00 | |
BJ TOTAL (I) | 791 935.00 | 70 421.00 | 721 514.00 | 791 935.00 |
BX Customers and related accounts | 619 154.00 | 21 340.00 | 597 814.00 | 619 154.00 |
BZ Other receivables | 7 536.00 | 7 536.00 | 7 536.00 | |
CD Marketable securities | 101 006.00 | 101 006.00 | 101 006.00 | |
CF Cash and cash equivalents | 677 150.00 | 677 150.00 | 677 150.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 404 846.00 | 21 340.00 | 1 383 505.00 | 1 404 846.00 |
CO Grand total (0 to V) | 2 196 781.00 | 91 761.00 | 2 105 020.00 | 2 196 781.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 004.00 | 20 004.00 | 20 004.00 | |
DB Share, merger, contribution premiums, etc. | 92 046.00 | 92 046.00 | 92 046.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 1 080 000.00 | 980 000.00 | 1 080 000.00 | |
DH Retained earnings | 1 905.00 | 9 707.00 | 1 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 979.00 | 92 198.00 | 144 979.00 | |
DL TOTAL (I) | 1 340 934.00 | 1 195 955.00 | 1 340 934.00 | |
DU Loans and Debts from Credit Institutions (3) | 354 595.00 | 195 443.00 | 354 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 287.00 | 47 218.00 | 52 287.00 | |
DW Advances and down payments received on current orders | 864.00 | 25 440.00 | 864.00 | |
DX Trade payables and related accounts | 23 284.00 | 11 685.00 | 23 284.00 | |
DY Tax and social security liabilities | 218 463.00 | 219 476.00 | 218 463.00 | |
EA Other liabilities | 114 592.00 | 862.00 | 114 592.00 | |
EC TOTAL (IV) | 764 085.00 | 500 122.00 | 764 085.00 | |
EE Grand total (I to V) | 2 105 020.00 | 1 696 078.00 | 2 105 020.00 | |
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