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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ENVIE PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | ENVIE PROD |
| Siren | 837870633 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15489 |
| Management number | 2018B01432 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 5 610.00 | |||
CF Cash and cash equivalents | 13 879.00 | |||
CJ TOTAL (II) | 19 490.00 | |||
CO Grand total (0 to V) | 19 490.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 3 151.00 | 7 001.00 | 3 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 865.00 | -3 849.00 | 6 865.00 | |
DL TOTAL (I) | 12 217.00 | 5 351.00 | 12 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 472.00 | 6 409.00 | 6 472.00 | |
DX Trade payables and related accounts | 800.00 | 320.00 | 800.00 | |
EC TOTAL (IV) | 7 272.00 | 6 729.00 | 7 272.00 | |
EE Grand total (I to V) | 19 490.00 | 12 081.00 | 19 490.00 | |
EG Accrued income and payables due within one year | 7 272.00 | 6 729.00 | 7 272.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FO Operating subsidies | 14 867.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 14 869.00 | |||
FW Other purchases and external expenses | 7 173.00 | |||
FX Taxes, duties, and similar payments | 382.00 | |||
GA Operating Expenses - Depreciation and Amortization | 448.00 | |||
GF Total Operating Expenses (II) | 8 003.00 | |||
GG - OPERATING RESULT (I - II) | 6 865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 869.00 | 9 379.00 | 14 869.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 003.00 | 13 229.00 | 8 003.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 865.00 | -3 849.00 | 6 865.00 | |
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