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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : ENERGIO TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-04-30 | Complete |
| 2021-10-19 | Public | 2021-04-30 | Complete |
| 2020-10-12 | Public | 2020-04-30 | Complete |
| 2019-11-27 | Public | 2019-04-30 | Complete |
| 2017-07-17 | Public | 2017-04-30 | Complete |
| Name | ENERGIO TRAVAUX |
| Siren | 821449337 |
| Closing | 2022-04-30 |
| Registry code | 3701 |
| Registration number | 12878 |
| Management number | 2016B00784 |
| Activity code | 7112B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 942.00 | 3 942.00 | 3 942.00 | |
CF Cash and cash equivalents | 3 941.00 | 3 941.00 | 3 941.00 | |
CJ TOTAL (II) | 7 884.00 | 7 884.00 | 7 884.00 | |
CO Grand total (0 to V) | 7 884.00 | 7 884.00 | 7 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 630.00 | 630.00 | 630.00 | |
DH Retained earnings | -1 731.00 | -1 358.00 | -1 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 113.00 | -373.00 | -1 113.00 | |
DL TOTAL (I) | 5 784.00 | 6 898.00 | 5 784.00 | |
DX Trade payables and related accounts | 1 515.00 | 561.00 | 1 515.00 | |
DY Tax and social security liabilities | 584.00 | 584.00 | 584.00 | |
EC TOTAL (IV) | 2 100.00 | 1 145.00 | 2 100.00 | |
EE Grand total (I to V) | 7 884.00 | 8 044.00 | 7 884.00 | |
EG Accrued income and payables due within one year | 2 100.00 | 561.00 | 2 100.00 | |
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