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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : ENERGIE ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE ET PATRIMOINE |
| Siren | 498861806 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 77659 |
| Management number | 2022B06929 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 080 735.00 | 25 402.00 | 1 055 334.00 | 1 080 735.00 |
044 Total Fixed Assets | 1 080 735.00 | 25 402.00 | 1 055 334.00 | 1 080 735.00 |
080 Sellable securities | 108 059.00 | 10 661.00 | 97 398.00 | 108 059.00 |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 108 147.00 | 10 661.00 | 97 486.00 | 108 147.00 |
110 Total Assets | 1 188 882.00 | 36 063.00 | 1 152 820.00 | 1 188 882.00 |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | 554 666.00 | |||
136 Profit for the Year | 64 904.00 | |||
142 Total Equity - Total I | 1 019 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 250.00 | |||
172 Other debts | 133 250.00 | |||
174 Prepaid income | ||||
176 Total debts | 133 250.00 | |||
180 Liabilities Total | 1 152 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 802.00 | 2 802.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
264 Total operating expenses | 2 972.00 | 2 972.00 | ||
270 Operating profit | -2 972.00 | -2 972.00 | ||
280 Financial income | 120 214.00 | 120 214.00 | ||
294 Financial expenses | 52 339.00 | 52 339.00 | ||
310 Profit or loss | 64 904.00 | 64 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 080 735.00 | 1 080 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 25 402.00 | 25 402.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 98 240.00 | 98 240.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 7 682.00 | 7 682.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 14 440.00 | 14 440.00 | ||
682 INCREASES Total Statement of Provisions | 33 084.00 | 33 084.00 | ||
684 DECREASES in Total Provisions Statement | 112 680.00 | 112 680.00 | ||
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