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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : GROUPEMENT EUROPEEN ENERGETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | GROUPEMENT EUROPEEN ENERGETIQUE |
| Siren | 831846530 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003192 |
| Management number | 2017B03676 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 712.00 | 135.00 | 2 577.00 | 2 712.00 |
028 Tangible Assets | 2 300.00 | 575.00 | 1 725.00 | 2 300.00 |
044 Total Fixed Assets | 5 012.00 | 710.00 | 4 302.00 | 5 012.00 |
060 Merchandise inventory | 16 764.00 | 16 764.00 | 16 764.00 | |
072 Receivables – Other | 1 703.00 | 1 703.00 | 1 703.00 | |
084 Cash | 24 886.00 | 24 886.00 | 24 886.00 | |
092 Prepaid expenses | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 44 170.00 | 44 170.00 | 44 170.00 | |
110 Total Assets | 49 182.00 | 710.00 | 48 472.00 | 49 182.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -27 924.00 | |||
142 Total Equity - Total I | -22 924.00 | |||
166 Suppliers and related accounts | 2 291.00 | |||
172 Other debts | 69 105.00 | |||
176 Total debts | 71 396.00 | |||
180 Liabilities Total | 48 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 712.00 | 2 712.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 300.00 | 2 300.00 | ||
492 Total Fixed Assets (Increases) | 5 012.00 | 5 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 980.00 | 5 980.00 | ||
378 Amount of deductible VAT on goods and services | 4 470.00 | 4 470.00 | ||
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