Grow your business safely with EnR GIE EOLE
All the information you need about EnR GIE EOLE to develop and secure your business in France
E
HOME >
CORPORATES
>
EnR GIE EOLE >
BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : EnR GIE EOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2020-10-26 | Public | 2017-12-31 | Complete |
| 2020-07-30 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | EnR GIE EOLE |
| Siren | 528003981 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129317 |
| Management number | 2010B24489 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 31 500.00 | 31 500.00 | 31 500.00 | |
AP Buildings | 178 500.00 | 1 167.00 | 177 333.00 | 178 500.00 |
BJ TOTAL (I) | 210 000.00 | 1 167.00 | 208 833.00 | 210 000.00 |
BZ Other receivables | 4 966.00 | 4 966.00 | 4 966.00 | |
CF Cash and cash equivalents | 1 181.00 | 1 181.00 | 1 181.00 | |
CH Prepaid expenses | 10 581.00 | 10 581.00 | 10 581.00 | |
CJ TOTAL (II) | 16 728.00 | 16 728.00 | 16 728.00 | |
CO Grand total (0 to V) | 226 728.00 | 1 167.00 | 225 561.00 | 226 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -216 432.00 | -187 774.00 | -216 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 336.00 | -28 658.00 | -27 336.00 | |
DL TOTAL (I) | -243 768.00 | -216 431.00 | -243 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 452 584.00 | 219 358.00 | 452 584.00 | |
DX Trade payables and related accounts | 6 395.00 | 3 516.00 | 6 395.00 | |
EA Other liabilities | 10 350.00 | 10 350.00 | ||
EC TOTAL (IV) | 469 329.00 | 222 874.00 | 469 329.00 | |
EE Grand total (I to V) | 225 561.00 | 6 442.00 | 225 561.00 | |
EG Accrued income and payables due within one year | 469 329.00 | 222 874.00 | 469 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 10 184.00 | |||
FX Taxes, duties, and similar payments | 12 659.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 167.00 | |||
GE Other Expenses | 153.00 | |||
GF Total Operating Expenses (II) | 24 164.00 | |||
GG - OPERATING RESULT (I - II) | -24 163.00 | |||
GR Interest and similar expenses | 3 174.00 | |||
GU Total financial expenses (VI) | 3 174.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 9 764.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 337.00 | 38 422.00 | 27 337.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 336.00 | -28 658.00 | -27 336.00 | |
all companies in France
Complete and comprehensive database.
