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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ENRGY' SCOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| Name | ENRGY' SCOPE |
| Siren | 789404019 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 5997 |
| Management number | 2014B00573 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 288.00 | 3 053.00 | 2 235.00 | 5 288.00 |
BJ TOTAL (I) | 5 288.00 | 3 053.00 | 2 235.00 | 5 288.00 |
BX Customers and related accounts | 18 455.00 | 18 455.00 | 18 455.00 | |
BZ Other receivables | 4 626.00 | 4 626.00 | 4 626.00 | |
CF Cash and cash equivalents | 63 020.00 | 63 020.00 | 63 020.00 | |
CJ TOTAL (II) | 86 101.00 | 86 101.00 | 86 101.00 | |
CO Grand total (0 to V) | 91 388.00 | 3 053.00 | 88 335.00 | 91 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 30 664.00 | 26 687.00 | 30 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 671.00 | 3 977.00 | 1 671.00 | |
DL TOTAL (I) | 34 535.00 | 32 864.00 | 34 535.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | 17.00 | 17.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 470.00 | 17 513.00 | 17 470.00 | |
DX Trade payables and related accounts | 224.00 | 1 040.00 | 224.00 | |
DY Tax and social security liabilities | 36 090.00 | 39 507.00 | 36 090.00 | |
EC TOTAL (IV) | 53 800.00 | 58 076.00 | 53 800.00 | |
EE Grand total (I to V) | 88 335.00 | 90 940.00 | 88 335.00 | |
EG Accrued income and payables due within one year | 53 800.00 | 58 076.00 | 53 800.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17.00 | 17.00 | 17.00 | |
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