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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : énergie efficiente
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | énergie efficiente |
| Siren | 519602528 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 1337 |
| Management number | 2011B01354 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 534.00 | 3 534.00 | 3 534.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 17 088.00 | 17 088.00 | 17 088.00 | |
096 Total Current Assets + Prepaid Expenses | 20 638.00 | 20 638.00 | 20 638.00 | |
110 Total Assets | 20 638.00 | 20 638.00 | 20 638.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 4 597.00 | |||
134 Retained Earnings | 10 488.00 | |||
136 Profit for the Year | -1 672.00 | |||
142 Total Equity - Total I | 19 413.00 | |||
166 Suppliers and related accounts | 69.00 | |||
172 Other debts | 1 154.00 | |||
176 Total debts | 20 638.00 | |||
180 Liabilities Total | 20 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 282.00 | 282.00 | ||
264 Total operating expenses | 282.00 | 282.00 | ||
270 Operating profit | -282.00 | -282.00 | ||
300 Exceptional expenses | 1 390.00 | 1 390.00 | ||
310 Profit or loss | -1 672.00 | -1 672.00 | ||
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