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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : ENERGIE SAULZOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | ENERGIE SAULZOIR |
| Siren | 822575676 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34539 |
| Management number | 2016B08875 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 528 324.00 | 528 324.00 | 528 324.00 | |
BJ TOTAL (I) | 528 324.00 | 528 324.00 | 528 324.00 | |
BZ Other receivables | 113 943.00 | 113 943.00 | 113 943.00 | |
CF Cash and cash equivalents | 86 422.00 | 86 422.00 | 86 422.00 | |
CJ TOTAL (II) | 200 365.00 | 200 365.00 | 200 365.00 | |
CO Grand total (0 to V) | 728 689.00 | 728 689.00 | 728 689.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -667 975.00 | -498 487.00 | -667 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 514.00 | -169 489.00 | -61 514.00 | |
DL TOTAL (I) | -719 489.00 | -657 975.00 | -719 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 277 816.00 | 675 605.00 | 1 277 816.00 | |
DX Trade payables and related accounts | 5 000.00 | 12 008.00 | 5 000.00 | |
DZ Fixed asset liabilities and related accounts | 165 362.00 | 165 362.00 | ||
EC TOTAL (IV) | 1 448 178.00 | 687 613.00 | 1 448 178.00 | |
EE Grand total (I to V) | 728 689.00 | 29 638.00 | 728 689.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 49 785.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 49 786.00 | |||
GG - OPERATING RESULT (I - II) | -49 785.00 | |||
GR Interest and similar expenses | 11 729.00 | |||
GU Total financial expenses (VI) | 11 729.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 729.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 515.00 | 169 490.00 | 61 515.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 514.00 | -169 489.00 | -61 514.00 | |
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