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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : ENERGIE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE INVESTISSEMENT |
| Siren | 800483646 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/002003 |
| Management number | 2014B00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 348.00 | 9 348.00 | 9 348.00 | |
044 Total Fixed Assets | 9 348.00 | 9 348.00 | 9 348.00 | |
072 Receivables – Other | 130 360.00 | 130 363.00 | 130 360.00 | |
084 Cash | 70 726.00 | 70 726.00 | 70 726.00 | |
096 Total Current Assets + Prepaid Expenses | 201 086.00 | 201 086.00 | 201 086.00 | |
110 Total Assets | 210 433.00 | 210 433.00 | 210 433.00 | |
120 Share or Individual Capital | 197 000.00 | |||
126 Legal Reserve | 19 700.00 | |||
134 Retained Earnings | -29 134.00 | |||
136 Profit for the Year | 17 380.00 | |||
142 Total Equity - Total I | 204 945.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 760.00 | |||
172 Other debts | 4 641.00 | |||
176 Total debts | 5 488.00 | |||
180 Liabilities Total | 210 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 029.00 | 1 029.00 | ||
264 Total operating expenses | 1 029.00 | 1 029.00 | ||
270 Operating profit | -1 029.00 | -1 029.00 | ||
280 Financial income | 21 395.00 | 21 395.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 2 881.00 | 2 881.00 | ||
310 Profit or loss | 17 380.00 | 17 380.00 | ||
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