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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : ENERLIS ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | ENERLIS ENERGIES |
| Siren | 853434306 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70033 |
| Management number | 2019B08184 |
| Activity code | 3514Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 591.00 | 591.00 | 591.00 | |
110 Total Assets | 591.00 | 591.00 | 591.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -578.00 | |||
142 Total Equity - Total I | 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 169.00 | |||
176 Total debts | 169.00 | |||
180 Liabilities Total | 591.00 | |||
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