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THE LIST OF BALANCE SHEET : ENERGIE CONFORT PLUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-23 Partially confidential 2018-12-31 Simplified
2018-10-16 Partially confidential 2017-12-31 Simplified
NameENERGIE CONFORT PLUS
Siren529078388
Closing2018-12-31
Registry code 7802
Registration number 13875
Management number2010B04213
Activity code 4322A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address95480 PIERRELAYE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 508.00 1 508.00 1 508.00
044 Total Fixed Assets 1 508.00 1 508.00 1 508.00
068 Receivables – Trade and related accounts 4 009.00 4 009.00 4 009.00
072 Receivables – Other 3 089.00 3 089.00 3 089.00
084 Cash 5 512.00 5 512.00 5 512.00
096 Total Current Assets + Prepaid Expenses 12 610.00 12 610.00 12 610.00
110 Total Assets 14 118.00 1 508.00 12 610.00 14 118.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 12 307.00
136 Profit for the Year -8 907.00
142 Total Equity - Total I 5 399.00
166 Suppliers and related accounts 1 171.00
172 Other debts 6 039.00
176 Total debts 7 210.00
180 Liabilities Total 12 610.00

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