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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : ENERGIES EXPERTISES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-21 | Public | 2018-12-31 | Complete |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-04-14 | Public | 2016-12-31 | Complete |
| Name | ENERGIES EXPERTISES CONSEILS |
| Siren | 481936300 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 1585 |
| Management number | 2005B00369 |
| Activity code | 4612B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 675.00 | 675.00 | 675.00 | |
AT Other tangible assets | 134 058.00 | 130 645.00 | 3 413.00 | 134 058.00 |
BJ TOTAL (I) | 134 744.00 | 131 320.00 | 3 424.00 | 134 744.00 |
BX Customers and related accounts | 149 811.00 | 149 811.00 | 149 811.00 | |
BZ Other receivables | 6 423.00 | 6 423.00 | 6 423.00 | |
CF Cash and cash equivalents | 510 533.00 | 510 533.00 | 510 533.00 | |
CH Prepaid expenses | 1 749.00 | 1 749.00 | 1 749.00 | |
CJ TOTAL (II) | 668 516.00 | 668 516.00 | 668 516.00 | |
CO Grand total (0 to V) | 803 260.00 | 131 320.00 | 671 940.00 | 803 260.00 |
CU Other investments | 11.00 | 11.00 | 11.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 12 243.00 | 10 387.00 | 12 243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 513 542.00 | 311 856.00 | 513 542.00 | |
DL TOTAL (I) | 566 485.00 | 362 943.00 | 566 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 140.00 | 135.00 | 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 270.00 | 249.00 | 270.00 | |
DX Trade payables and related accounts | 21 638.00 | 26 336.00 | 21 638.00 | |
DY Tax and social security liabilities | 83 403.00 | 15 342.00 | 83 403.00 | |
EA Other liabilities | 3.00 | 3.00 | ||
EC TOTAL (IV) | 105 454.00 | 42 062.00 | 105 454.00 | |
EE Grand total (I to V) | 671 940.00 | 405 006.00 | 671 940.00 | |
EG Accrued income and payables due within one year | 105 454.00 | 42 062.00 | 105 454.00 | |
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