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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : ECONERGIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-31 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-30 | Partially confidential | 2020-04-30 | Complete |
| 2019-10-15 | Partially confidential | 2019-04-30 | Complete |
| Name | ECONERGIE SERVICES |
| Siren | 497935239 |
| Closing | 2022-04-30 |
| Registry code | 6903 |
| Registration number | B2022/006810 |
| Management number | 2016B00787 |
| Activity code | 4673A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69870 POULE-LES-ECHARMEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 182.00 | 1 182.00 | 1 182.00 | |
AR Technical installations, industrial equipment and tools | 60 337.00 | 33 148.00 | 27 189.00 | 60 337.00 |
AT Other tangible assets | 185 202.00 | 167 351.00 | 17 851.00 | 185 202.00 |
BH Other financial assets | 1 591.00 | 1 591.00 | 1 591.00 | |
BJ TOTAL (I) | 249 047.00 | 201 680.00 | 47 367.00 | 249 047.00 |
BT Goods | 139 984.00 | 139 984.00 | 139 984.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 142 594.00 | 142 594.00 | 142 594.00 | |
CF Cash and cash equivalents | 404 821.00 | 404 821.00 | 404 821.00 | |
CH Prepaid expenses | 10 354.00 | 10 354.00 | 10 354.00 | |
CJ TOTAL (II) | 697 753.00 | 697 753.00 | 697 753.00 | |
CO Grand total (0 to V) | 946 800.00 | 201 680.00 | 745 120.00 | 946 800.00 |
CU Other investments | 736.00 | 736.00 | 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 195 740.00 | 169 093.00 | 195 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 875.00 | 41 646.00 | 78 875.00 | |
DL TOTAL (I) | 283 415.00 | 219 540.00 | 283 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 261 083.00 | 26 334.00 | 261 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 554.00 | 114 324.00 | 68 554.00 | |
DX Trade payables and related accounts | 70 528.00 | 116 339.00 | 70 528.00 | |
DY Tax and social security liabilities | 61 541.00 | 112 048.00 | 61 541.00 | |
EC TOTAL (IV) | 461 705.00 | 369 045.00 | 461 705.00 | |
EE Grand total (I to V) | 745 120.00 | 588 584.00 | 745 120.00 | |
EI Including equity loans | 68 554.00 | 68 554.00 | ||
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