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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : ENERGY POOL PARTENAIRES INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | ENERGY POOL PARTENAIRES INTERNATIONAL |
| Siren | 529299448 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 10933 |
| Management number | 2010B01415 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 Le Bourget-du-Lac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 981.00 | 1 981.00 | 1 981.00 | |
CJ TOTAL (II) | 1 981.00 | 1 981.00 | 1 981.00 | |
CO Grand total (0 to V) | 1 981.00 | 1 981.00 | 1 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 184 359.00 | 184 359.00 | 184 359.00 | |
DB Share, merger, contribution premiums, etc. | 5 233.00 | 5 233.00 | 5 233.00 | |
DH Retained earnings | -231 941.00 | -227 752.00 | -231 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 293.00 | -4 189.00 | -3 293.00 | |
DL TOTAL (I) | -45 642.00 | -42 349.00 | -45 642.00 | |
DX Trade payables and related accounts | 2 983.00 | 2 959.00 | 2 983.00 | |
EA Other liabilities | 44 640.00 | 40 264.00 | 44 640.00 | |
EC TOTAL (IV) | 47 623.00 | 43 224.00 | 47 623.00 | |
EE Grand total (I to V) | 1 981.00 | 874.00 | 1 981.00 | |
EG Accrued income and payables due within one year | 47 623.00 | 43 224.00 | 47 623.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 293.00 | |||
GF Total Operating Expenses (II) | 3 293.00 | |||
GG - OPERATING RESULT (I - II) | -3 293.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 293.00 | 4 189.00 | 3 293.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 293.00 | -4 189.00 | -3 293.00 | |
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