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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ENERGIE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-08-14 | Public | 2014-12-31 | Simplified |
| 2017-06-21 | Public | 2015-12-31 | Simplified |
| Name | ENERGIE IT |
| Siren | 478083504 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19773 |
| Management number | 2004B04357 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92042 PARIS LA DEFENSE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 901.00 | 1 901.00 | 1 901.00 | |
096 Total Current Assets + Prepaid Expenses | 1 901.00 | 1 901.00 | 1 901.00 | |
110 Total Assets | 1 901.00 | 1 901.00 | 1 901.00 | |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 401.00 | |||
142 Total Equity - Total I | 1 901.00 | |||
180 Liabilities Total | 1 901.00 | |||
199 Of which current accounts of debit partners | 1 901.00 | |||
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