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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : APPLICATIONS ENERGETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | APPLICATIONS ENERGETIQUES |
| Siren | 501475461 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 4285 |
| Management number | 2007B70182 |
| Activity code | 2825Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 CHAUNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 115 552.00 | 115 552.00 | 115 552.00 | |
CF Cash and cash equivalents | 2 258.00 | 2 258.00 | 2 258.00 | |
CJ TOTAL (II) | 2 258.00 | 2 258.00 | 2 258.00 | |
CO Grand total (0 to V) | 117 810.00 | 117 810.00 | 117 810.00 | |
CU Other investments | 115 552.00 | 115 552.00 | 115 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 94 298.00 | 94 298.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 363.00 | 22 363.00 | ||
DL TOTAL (I) | 117 761.00 | 117 761.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 49.00 | ||
EC TOTAL (IV) | 49.00 | 49.00 | ||
EE Grand total (I to V) | 117 810.00 | 117 810.00 | ||
EG Accrued income and payables due within one year | 49.00 | 49.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 94 298.00 | 94 298.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 360.00 | |||
GF Total Operating Expenses (II) | 2 360.00 | |||
GG - OPERATING RESULT (I - II) | -2 360.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 005.00 | |||
GP Total financial income (V) | 25 005.00 | |||
GR Interest and similar expenses | 282.00 | |||
GU Total financial expenses (VI) | 282.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 363.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 005.00 | 25 005.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 642.00 | 2 642.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 363.00 | 22 363.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 48.00 | 48.00 | 48.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48.00 | 48.00 | 48.00 | |
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