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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : I2M ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| Name | I2M ENERGY |
| Siren | 830547287 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15028 |
| Management number | 2017B03709 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 67 500.00 | 67 500.00 | 67 500.00 | |
AT Other tangible assets | 19 683.00 | 8 520.00 | 11 163.00 | 19 683.00 |
BB Receivables related to investments | 2 069 000.00 | 2 069 000.00 | 2 069 000.00 | |
BH Other financial assets | 16 450.00 | 16 450.00 | 16 450.00 | |
BJ TOTAL (I) | 2 105 133.00 | 8 520.00 | 2 096 613.00 | 2 105 133.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 936 498.00 | 1 310 544.00 | 625 954.00 | 1 936 498.00 |
BZ Other receivables | 276 283.00 | 276 283.00 | 276 283.00 | |
CF Cash and cash equivalents | 2 039 441.00 | 2 039 441.00 | 2 039 441.00 | |
CH Prepaid expenses | 12 568.00 | 12 568.00 | 12 568.00 | |
CJ TOTAL (II) | 4 264 790.00 | 1 310 544.00 | 2 954 247.00 | 4 264 790.00 |
CO Grand total (0 to V) | 6 437 424.00 | 1 319 064.00 | 5 118 360.00 | 6 437 424.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 1 000.00 | 10 000.00 | |
DH Retained earnings | 2 069 159.00 | 315.00 | 2 069 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 004 796.00 | 2 649 271.00 | 1 004 796.00 | |
DL TOTAL (I) | 3 183 955.00 | 2 750 587.00 | 3 183 955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | |||
DX Trade payables and related accounts | 1 039 764.00 | 155 699.00 | 1 039 764.00 | |
DY Tax and social security liabilities | 892 335.00 | 988 968.00 | 892 335.00 | |
EA Other liabilities | 2 306.00 | 2 236.00 | 2 306.00 | |
EC TOTAL (IV) | 1 934 405.00 | 1 146 903.00 | 1 934 405.00 | |
EE Grand total (I to V) | 5 118 360.00 | 3 897 490.00 | 5 118 360.00 | |
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