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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : ENERGIES AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Partially confidential | 2018-12-31 | Complete |
| Name | ENERGIES AND CO |
| Siren | 831724547 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 30156 |
| Management number | 2017B04612 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33640 Castres-Gironde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 418.00 | 582.00 | 1 000.00 |
AT Other tangible assets | 15 125.00 | 1 596.00 | 13 529.00 | 15 125.00 |
BJ TOTAL (I) | 16 125.00 | 2 014.00 | 14 111.00 | 16 125.00 |
BL Raw materials, supplies | 3 750.00 | 3 750.00 | 3 750.00 | |
BX Customers and related accounts | 25 902.00 | 25 902.00 | 25 902.00 | |
BZ Other receivables | 2 600.00 | 2 600.00 | 2 600.00 | |
CF Cash and cash equivalents | 3 194.00 | 3 194.00 | 3 194.00 | |
CH Prepaid expenses | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 35 663.00 | 35 663.00 | 35 663.00 | |
CO Grand total (0 to V) | 51 788.00 | 2 014.00 | 49 774.00 | 51 788.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 634.00 | 8 634.00 | ||
DL TOTAL (I) | 9 134.00 | 9 134.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 850.00 | 16 850.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 656.00 | 1 656.00 | ||
DX Trade payables and related accounts | 7 670.00 | 7 670.00 | ||
DY Tax and social security liabilities | 7 379.00 | 7 379.00 | ||
EB Prepaid income (2) | 7 085.00 | 7 085.00 | ||
EC TOTAL (IV) | 40 640.00 | 40 640.00 | ||
EE Grand total (I to V) | 49 774.00 | 49 774.00 | ||
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