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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : PARTNER 3 ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | PARTNER 3 ENERGIES |
| Siren | 399091636 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3436 |
| Management number | 1994B00412 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 458.00 | 25 458.00 | 25 458.00 | |
AP Buildings | 2 300.00 | 2 300.00 | 2 300.00 | |
AR Technical installations, industrial equipment and tools | 54 674.00 | 18 756.00 | 35 917.00 | 54 674.00 |
AT Other tangible assets | 70 087.00 | 51 583.00 | 18 503.00 | 70 087.00 |
BH Other financial assets | 5 693.00 | 5 693.00 | 5 693.00 | |
BJ TOTAL (I) | 163 569.00 | 77 957.00 | 85 612.00 | 163 569.00 |
BT Goods | 72 160.00 | 72 160.00 | 72 160.00 | |
BV Advances and down payments on orders | 6.00 | 6.00 | 6.00 | |
BX Customers and related accounts | 292 933.00 | 292 933.00 | 292 933.00 | |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CD Marketable securities | 385.00 | 385.00 | 385.00 | |
CF Cash and cash equivalents | 105 014.00 | 105 014.00 | 105 014.00 | |
CJ TOTAL (II) | 470 696.00 | 470 696.00 | 470 696.00 | |
CO Grand total (0 to V) | 634 266.00 | 77 957.00 | 556 309.00 | 634 266.00 |
CS Evaluated investments - equity method | 39.00 | 39.00 | 39.00 | |
CX Development or Research and Development Expenses | 5 316.00 | 5 316.00 | 5 316.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 40 176.00 | 58 123.00 | 40 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 225.00 | 13 053.00 | 43 225.00 | |
DL TOTAL (I) | 193 402.00 | 181 176.00 | 193 402.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 734.00 | 133 287.00 | 112 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 22.00 | ||
DX Trade payables and related accounts | 141 136.00 | 113 463.00 | 141 136.00 | |
DY Tax and social security liabilities | 66 485.00 | 56 158.00 | 66 485.00 | |
EB Prepaid income (2) | 42 528.00 | 42 528.00 | ||
EC TOTAL (IV) | 362 906.00 | 302 909.00 | 362 906.00 | |
EE Grand total (I to V) | 556 309.00 | 484 086.00 | 556 309.00 | |
EG Accrued income and payables due within one year | 322 021.00 | 183 503.00 | 322 021.00 | |
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