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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : ENERGIE ELECTRIQUE INDUSTRIE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| Name | ENERGIE ELECTRIQUE INDUSTRIE BATIMENT |
| Siren | 439206418 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15605 |
| Management number | 2015B01243 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 75 960.00 | 87 567.00 | -11 607.00 | 75 960.00 |
BZ Other receivables | 33 126.00 | 33 126.00 | 33 126.00 | |
CD Marketable securities | 30 524.00 | 30 524.00 | 30 524.00 | |
CF Cash and cash equivalents | 9 558.00 | 9 558.00 | 9 558.00 | |
CJ TOTAL (II) | 149 168.00 | 87 567.00 | 61 601.00 | 149 168.00 |
CO Grand total (0 to V) | 149 168.00 | 87 567.00 | 61 601.00 | 149 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -17 959.00 | -7 693.00 | -17 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 180.00 | -10 271.00 | -6 180.00 | |
DL TOTAL (I) | 41 861.00 | 48 041.00 | 41 861.00 | |
DX Trade payables and related accounts | 3 600.00 | 4 800.00 | 3 600.00 | |
DY Tax and social security liabilities | 16 140.00 | 16 140.00 | 16 140.00 | |
EC TOTAL (IV) | 19 740.00 | 20 940.00 | 19 740.00 | |
EE Grand total (I to V) | 61 601.00 | 68 981.00 | 61 601.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 239.00 | |||
GF Total Operating Expenses (II) | 6 240.00 | |||
GG - OPERATING RESULT (I - II) | -6 240.00 | |||
GL Other interest and similar income | 60.00 | |||
GP Total financial income (V) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60.00 | 84.00 | 60.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 240.00 | 10 355.00 | 6 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 180.00 | -10 271.00 | -6 180.00 | |
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