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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : EFFICIENCE ECONOMIQUE ENERGETIQUE ET ENVIRONNEMENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2018-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | EFFICIENCE ECONOMIQUE ENERGETIQUE ET ENVIRONNEMENTALE |
| Siren | 503518987 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 11864 |
| Management number | 2008B00261 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17140 Lagord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 1 414.00 | 1 414.00 | 1 414.00 | |
CJ TOTAL (II) | 1 414.00 | 1 414.00 | 1 414.00 | |
CO Grand total (0 to V) | 1 414.00 | 1 414.00 | 1 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -32 191.00 | -31 674.00 | -32 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -250.00 | -516.00 | -250.00 | |
DL TOTAL (I) | -27 441.00 | -27 191.00 | -27 441.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 255.00 | 27 835.00 | 28 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 835.00 | 26 612.00 | 27 835.00 | |
DX Trade payables and related accounts | 600.00 | 720.00 | 600.00 | |
DY Tax and social security liabilities | 157.00 | |||
EC TOTAL (IV) | 28 855.00 | 28 555.00 | 28 855.00 | |
EE Grand total (I to V) | 1 414.00 | 1 364.00 | 1 414.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 321.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 250.00 | |||
GF Total Operating Expenses (II) | 250.00 | |||
GG - OPERATING RESULT (I - II) | -250.00 | |||
GU Total financial expenses (VI) | 37.00 | |||
GV - FINANCIAL INCOME (V - VI) | -37.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 250.00 | 516.00 | 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -250.00 | -516.00 | -250.00 | |
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