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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : ENER GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | ENER GREEN |
| Siren | 509850327 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 4086 |
| Management number | 2015B01477 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 455.00 | 11 455.00 | 11 455.00 | |
028 Tangible Assets | 24 774.00 | 24 358.00 | 416.00 | 24 774.00 |
044 Total Fixed Assets | 36 230.00 | 35 814.00 | 416.00 | 36 230.00 |
068 Receivables – Trade and related accounts | 12 455.00 | 4 425.00 | 8 029.00 | 12 455.00 |
072 Receivables – Other | 1 210.00 | 1 210.00 | 1 210.00 | |
084 Cash | 4 249.00 | 4 249.00 | 4 249.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 18 321.00 | 4 425.00 | 13 896.00 | 18 321.00 |
110 Total Assets | 54 551.00 | 40 239.00 | 14 312.00 | 54 551.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 8 718.00 | |||
136 Profit for the Year | -20 245.00 | |||
142 Total Equity - Total I | 4 973.00 | |||
164 Advances and down payments received on current orders | -9 707.00 | |||
166 Suppliers and related accounts | 3 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 928.00 | |||
172 Other debts | 15 404.00 | |||
176 Total debts | 9 339.00 | |||
180 Liabilities Total | 14 312.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 229.00 | 36 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 380.00 | 380.00 | ||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
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