Grow your business safely with ENERGIE 73
All the information you need about ENERGIE 73 to develop and secure your business in France
E
HOME >
CORPORATES
>
ENERGIE 73 >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ENERGIE 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Partially confidential | 2017-06-30 | Complete |
| Name | ENERGIE 73 |
| Siren | 811690569 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 15225 |
| Management number | 2015B00911 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 500.00 | 6 064.00 | 2 436.00 | 8 500.00 |
BJ TOTAL (I) | 8 500.00 | 6 064.00 | 2 436.00 | 8 500.00 |
BT Goods | 38 000.00 | 38 000.00 | 38 000.00 | |
BZ Other receivables | 821.00 | 821.00 | 821.00 | |
CF Cash and cash equivalents | 1 466.00 | 1 466.00 | 1 466.00 | |
CH Prepaid expenses | 691.00 | 691.00 | 691.00 | |
CJ TOTAL (II) | 40 978.00 | 40 978.00 | 40 978.00 | |
CO Grand total (0 to V) | 49 478.00 | 6 064.00 | 43 414.00 | 49 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DH Retained earnings | -11 124.00 | -11 124.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 384.00 | -11 124.00 | 10 384.00 | |
DL TOTAL (I) | 2 759.00 | -7 624.00 | 2 759.00 | |
DX Trade payables and related accounts | 9 254.00 | 9 846.00 | 9 254.00 | |
DY Tax and social security liabilities | 31 401.00 | 22 183.00 | 31 401.00 | |
EC TOTAL (IV) | 40 655.00 | 32 029.00 | 40 655.00 | |
EE Grand total (I to V) | 43 414.00 | 24 404.00 | 43 414.00 | |
EG Accrued income and payables due within one year | 40 655.00 | 32 029.00 | 40 655.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 500.00 | 8 500.00 | ||
I4 DECREASES Grand Total | 8 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 500.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 500.00 | 8 500.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 230.00 | 2 834.00 | 3 230.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 230.00 | 2 834.00 | 3 230.00 | |
all companies in France
Complete and comprehensive database.
