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E HOME > CORPORATES > ENERGIE PRO EXPORT > BALANCE SHEET ( 2022-08-30)

THE LIST OF BALANCE SHEET : ENERGIE PRO EXPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-30 Partially confidential 2021-12-31 Simplified
2022-08-26 Public 2020-12-31 Simplified
NameENERGIE PRO EXPORT
Siren879218907
Closing2021-12-31
Registry code 7803
Registration number 23712
Management number2019B05859
Activity code 4618Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address78430 Louveciennes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 7 124.00 2 652.00 4 472.00 7 124.00
044 Total Fixed Assets 7 124.00 2 652.00 4 472.00 7 124.00
064 Advances and down payments on orders 6 482.00 6 482.00 6 482.00
068 Receivables – Trade and related accounts 43 154.00 43 154.00 43 154.00
084 Cash 3.00 3.00 3.00
096 Total Current Assets + Prepaid Expenses 49 639.00 49 639.00 49 639.00
110 Total Assets 56 763.00 2 652.00 54 111.00 56 763.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
132 Other Reserves 14 208.00
136 Profit for the Year 13 699.00
142 Total Equity - Total I 28 457.00
166 Suppliers and related accounts 14 002.00
169 Other debts including current accounts of partners for fiscal year N 2 982.00
172 Other debts 11 652.00
176 Total debts 25 654.00
180 Liabilities Total 54 111.00

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