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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : EFFIENERGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | EFFIENERGIA |
| Siren | 791342264 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033018 |
| Management number | 2013B01110 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 224.00 | 1 224.00 | 1 224.00 | |
BH Other financial assets | 7 504.00 | 7 504.00 | 7 504.00 | |
BJ TOTAL (I) | 8 728.00 | 1 224.00 | 7 504.00 | 8 728.00 |
BX Customers and related accounts | 143 524.00 | 143 524.00 | 143 524.00 | |
BZ Other receivables | 146 669.00 | 146 669.00 | 146 669.00 | |
CF Cash and cash equivalents | 719 364.00 | 719 364.00 | 719 364.00 | |
CH Prepaid expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
CJ TOTAL (II) | 1 010 758.00 | 1 010 758.00 | 1 010 758.00 | |
CO Grand total (0 to V) | 1 019 486.00 | 1 224.00 | 1 018 262.00 | 1 019 486.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 629 785.00 | 629 785.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 219.00 | 199 219.00 | ||
DL TOTAL (I) | 837 804.00 | 837 804.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | 24.00 | ||
DX Trade payables and related accounts | 94 292.00 | 94 292.00 | ||
DY Tax and social security liabilities | 86 140.00 | 86 140.00 | ||
EC TOTAL (IV) | 180 458.00 | 180 458.00 | ||
EE Grand total (I to V) | 1 018 262.00 | 1 018 262.00 | ||
EG Accrued income and payables due within one year | 180 458.00 | 180 458.00 | ||
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