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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : ACTIONS ET DEVELOPPEMENTS HUMANISES DES ENERGIES EN RESPECTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | ACTIONS ET DEVELOPPEMENTS HUMANISES DES ENERGIES EN RESPECTA |
| Siren | 511217184 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 1257 |
| Management number | 2009B00340 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45600 GUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 194.00 | 306.00 | 500.00 |
028 Tangible Assets | 124 848.00 | 31 220.00 | 93 628.00 | 124 848.00 |
044 Total Fixed Assets | 125 348.00 | 31 414.00 | 93 934.00 | 125 348.00 |
068 Receivables – Trade and related accounts | 14 533.00 | 14 533.00 | 14 533.00 | |
072 Receivables – Other | 22 776.00 | 22 776.00 | 22 776.00 | |
084 Cash | 15 523.00 | 15 523.00 | 15 523.00 | |
096 Total Current Assets + Prepaid Expenses | 52 832.00 | 52 832.00 | 52 832.00 | |
110 Total Assets | 178 180.00 | 31 414.00 | 146 766.00 | 178 180.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 470.00 | |||
136 Profit for the Year | 3 530.00 | |||
142 Total Equity - Total I | 23 000.00 | |||
154 Provisions for risks and charges - Total II | 1 896.00 | |||
156 Loans and similar debts | 65 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 885.00 | |||
172 Other debts | 29 873.00 | |||
174 Prepaid income | 26 890.00 | |||
176 Total debts | 121 870.00 | |||
180 Liabilities Total | 146 766.00 | |||
195 Of which payables due in more than one year | 59 675.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 348.00 | 125 348.00 | ||
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