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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ENERGIE ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | ENERGIE ELEC |
| Siren | 808492763 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 18290 |
| Management number | 2014B09584 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 197.00 | 98 958.00 | 57 239.00 | 156 197.00 |
040 Financial Assets | 29 500.00 | 29 500.00 | 29 500.00 | |
044 Total Fixed Assets | 185 697.00 | 98 958.00 | 86 739.00 | 185 697.00 |
068 Receivables – Trade and related accounts | 163 503.00 | 163 503.00 | 163 503.00 | |
072 Receivables – Other | 164 797.00 | 164 797.00 | 164 797.00 | |
084 Cash | 66 751.00 | 66 751.00 | 66 751.00 | |
096 Total Current Assets + Prepaid Expenses | 395 050.00 | 395 050.00 | 395 050.00 | |
110 Total Assets | 580 747.00 | 98 958.00 | 481 789.00 | 580 747.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -3 176.00 | |||
136 Profit for the Year | 75 710.00 | |||
142 Total Equity - Total I | 89 034.00 | |||
156 Loans and similar debts | 13 930.00 | |||
166 Suppliers and related accounts | 325 088.00 | |||
172 Other debts | 53 737.00 | |||
176 Total debts | 392 755.00 | |||
180 Liabilities Total | 481 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 406.00 | |||
199 Of which current accounts of debit partners | 55 716.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 872.00 | 872.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 252.00 | 15 252.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 282.00 | 7 282.00 | ||
482 INCREASES Financial Assets | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 144 291.00 | 144 291.00 | ||
492 Total Fixed Assets (Increases) | 41 406.00 | 41 406.00 | ||
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