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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : ECONERGY-RESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2018-12-31 | Complete |
| Name | ECONERGY-RESO |
| Siren | 539327072 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12349 |
| Management number | 2012B00187 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13851 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 971.00 | 10 089.00 | 6 881.00 | 16 971.00 |
028 Tangible Assets | 8 229.00 | 8 037.00 | 192.00 | 8 229.00 |
040 Financial Assets | 1 490 029.00 | 135 000.00 | 1 355 029.00 | 1 490 029.00 |
044 Total Fixed Assets | 1 515 228.00 | 153 127.00 | 1 362 102.00 | 1 515 228.00 |
068 Receivables – Trade and related accounts | 3 707.00 | 3 707.00 | 3 707.00 | |
072 Receivables – Other | 68 737.00 | 68 737.00 | 68 737.00 | |
084 Cash | 70 639.00 | 70 639.00 | 70 639.00 | |
092 Prepaid expenses | 1 822.00 | 1 822.00 | 1 822.00 | |
096 Total Current Assets + Prepaid Expenses | 144 905.00 | 144 905.00 | 144 905.00 | |
110 Total Assets | 1 660 134.00 | 153 127.00 | 1 507 007.00 | 1 660 134.00 |
120 Share or Individual Capital | 536 000.00 | |||
126 Legal Reserve | 53 600.00 | |||
132 Other Reserves | 679 412.00 | |||
136 Profit for the Year | 3 967.00 | |||
142 Total Equity - Total I | 1 272 979.00 | |||
156 Loans and similar debts | 194 750.00 | |||
166 Suppliers and related accounts | 4 177.00 | |||
172 Other debts | 35 102.00 | |||
176 Total debts | 234 029.00 | |||
180 Liabilities Total | 1 507 007.00 | |||
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