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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : AMELIORATION DE LA PERFORMANCE ENERGETIQUE ECOMAX BELLE ETOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-06-30 | Complete |
| 2021-11-23 | Public | 2021-06-30 | Complete |
| 2020-10-20 | Public | 2020-06-30 | Complete |
| 2019-09-30 | Public | 2019-06-30 | Complete |
| Name | AMELIORATION DE LA PERFORMANCE ENERGETIQUE ECOMAX BELLE ETOI |
| Siren | 830377123 |
| Closing | 2022-06-30 |
| Registry code | 5103 |
| Registration number | 41 |
| Management number | 2017B00579 |
| Activity code | 7490B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 116 950.00 | 83 396.00 | 33 554.00 | 116 950.00 |
BJ TOTAL (I) | 116 950.00 | 83 396.00 | 33 554.00 | 116 950.00 |
BX Customers and related accounts | 40 841.00 | 34 034.00 | 6 807.00 | 40 841.00 |
BZ Other receivables | 131.00 | 131.00 | 131.00 | |
CF Cash and cash equivalents | 43 865.00 | 43 865.00 | 43 865.00 | |
CJ TOTAL (II) | 84 837.00 | 34 034.00 | 50 803.00 | 84 837.00 |
CO Grand total (0 to V) | 201 787.00 | 117 430.00 | 84 356.00 | 201 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 000.00 | 84 000.00 | 84 000.00 | |
DD Legal reserve (1) | 489.00 | 489.00 | 489.00 | |
DH Retained earnings | -8 362.00 | 8 117.00 | -8 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 578.00 | -16 480.00 | -10 578.00 | |
DL TOTAL (I) | 65 549.00 | 76 127.00 | 65 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 18 000.00 | 12 000.00 | |
DY Tax and social security liabilities | 6 807.00 | 6 808.00 | 6 807.00 | |
EB Prepaid income (2) | 7 331.00 | |||
EC TOTAL (IV) | 18 807.00 | 32 139.00 | 18 807.00 | |
EE Grand total (I to V) | 84 356.00 | 108 266.00 | 84 356.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 331.00 | |||
FJ Net sales | 7 331.00 | |||
FR Total operating income (I) | 7 331.00 | |||
FW Other purchases and external expenses | 921.00 | |||
FX Taxes, duties, and similar payments | 281.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 707.00 | |||
GF Total Operating Expenses (II) | 17 909.00 | |||
GG - OPERATING RESULT (I - II) | -10 578.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 331.00 | 27 282.00 | 7 331.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 909.00 | 43 762.00 | 17 909.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 578.00 | -16 480.00 | -10 578.00 | |
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