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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : ENERGY CONTROL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2017-05-24 | Public | 2012-12-31 | Complete |
| Name | ENERGY CONTROL SERVICES |
| Siren | 497528810 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6300 |
| Management number | 2007B00449 |
| Activity code | 9522Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 50 562.00 | 48 994.00 | 1 568.00 | 50 562.00 |
BH Other financial assets | 2 050.00 | 2 050.00 | 2 050.00 | |
BJ TOTAL (I) | 52 612.00 | 48 994.00 | 3 618.00 | 52 612.00 |
BL Raw materials, supplies | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 37 701.00 | 37 701.00 | 37 701.00 | |
BZ Other receivables | 44 921.00 | 44 921.00 | 44 921.00 | |
CF Cash and cash equivalents | 99 469.00 | 99 469.00 | 99 469.00 | |
CJ TOTAL (II) | 185 090.00 | 185 090.00 | 185 090.00 | |
CO Grand total (0 to V) | 237 702.00 | 48 994.00 | 188 709.00 | 237 702.00 |
CP Shares due in less than one year | 2 050.00 | 2 050.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 44 758.00 | 44 758.00 | 44 758.00 | |
DH Retained earnings | 62 568.00 | 43 834.00 | 62 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 661.00 | 18 734.00 | 28 661.00 | |
DL TOTAL (I) | 136 097.00 | 107 436.00 | 136 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 140.00 | ||
DW Advances and down payments received on current orders | 2 731.00 | 2 731.00 | 2 731.00 | |
DX Trade payables and related accounts | 30 356.00 | 49 990.00 | 30 356.00 | |
DY Tax and social security liabilities | 19 322.00 | 14 865.00 | 19 322.00 | |
EA Other liabilities | 62.00 | 45.00 | 62.00 | |
EC TOTAL (IV) | 52 611.00 | 67 632.00 | 52 611.00 | |
EE Grand total (I to V) | 188 709.00 | 175 068.00 | 188 709.00 | |
EG Accrued income and payables due within one year | 52 611.00 | 67 632.00 | 52 611.00 | |
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