Grow your business safely with CONSEIL ENERGIE ENVIRONNEMENT BATIMENT
All the information you need about CONSEIL ENERGIE ENVIRONNEMENT BATIMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL ENERGIE ENVIRONNEMENT BATIMENT >
BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : CONSEIL ENERGIE ENVIRONNEMENT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-07-11 | Public | 2015-12-30 | Simplified |
| Name | CONSEIL ENERGIE ENVIRONNEMENT BATIMENT |
| Siren | 803312115 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012898 |
| Management number | 2014B01198 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 425.00 | 1 425.00 | 1 425.00 | |
028 Tangible Assets | 6 717.00 | 3 287.00 | 3 430.00 | 6 717.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 158.00 | 4 712.00 | 3 445.00 | 8 158.00 |
068 Receivables – Trade and related accounts | 76 966.00 | 41 718.00 | 35 248.00 | 76 966.00 |
072 Receivables – Other | 31 944.00 | 31 944.00 | 31 944.00 | |
084 Cash | 37 684.00 | 37 684.00 | 37 684.00 | |
096 Total Current Assets + Prepaid Expenses | 146 593.00 | 41 718.00 | 104 875.00 | 146 593.00 |
110 Total Assets | 154 751.00 | 46 430.00 | 108 320.00 | 154 751.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 191.00 | |||
134 Retained Earnings | -65.00 | |||
136 Profit for the Year | 22 405.00 | |||
142 Total Equity - Total I | 25 531.00 | |||
156 Loans and similar debts | 13 567.00 | |||
166 Suppliers and related accounts | 18 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 51 117.00 | |||
176 Total debts | 82 789.00 | |||
180 Liabilities Total | 108 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 449.00 | |||
195 Of which payables due in more than one year | 7 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 948.00 | 51 830.00 | 161 948.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 161 956.00 | 51 831.00 | 161 956.00 | |
242 Other external expenses | 72 567.00 | 38 456.00 | 72 567.00 | |
243 (including business tax) | 1 525.00 | 1 525.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 562.00 | 1 571.00 | |
24B (including equipment leasing) | 6 933.00 | 6 933.00 | ||
254 Depreciation and amortization | 1 340.00 | 1 692.00 | 1 340.00 | |
256 Provisions | 40 718.00 | 40 718.00 | ||
262 Other expenses | 1 716.00 | 2 499.00 | 1 716.00 | |
264 Total operating expenses | 117 912.00 | 44 209.00 | 117 912.00 | |
270 Operating profit | 44 044.00 | 7 621.00 | 44 044.00 | |
290 Exceptional income | 500.00 | 70.00 | 500.00 | |
294 Financial expenses | 127.00 | 145.00 | 127.00 | |
300 Exceptional expenses | 17 650.00 | 7 242.00 | 17 650.00 | |
306 Income tax's | 4 361.00 | 303.00 | 4 361.00 | |
310 Profit or loss | 22 405.00 | 2.00 | 22 405.00 | |
all companies in France
Complete and comprehensive database.
