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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : CLEVER ENERGY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-03-31 | Complete |
| 2021-03-02 | Public | 2019-03-31 | Complete |
| Name | CLEVER ENERGY FRANCE |
| Siren | 838055283 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 10158 |
| Management number | 2018B01835 |
| Activity code | 7490B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 265.00 | 265.00 | 265.00 | |
CF Cash and cash equivalents | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 334.00 | 334.00 | 334.00 | |
CO Grand total (0 to V) | 334.00 | 334.00 | 334.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 1 000.00 | 2 000.00 | |
DH Retained earnings | -1 636.00 | -1 636.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 031.00 | -1 492.00 | -1 031.00 | |
DL TOTAL (I) | -667.00 | -492.00 | -667.00 | |
DU Loans and Debts from Credit Institutions (3) | 160.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 282.00 | 132.00 | 282.00 | |
DX Trade payables and related accounts | 720.00 | 360.00 | 720.00 | |
EC TOTAL (IV) | 1 002.00 | 652.00 | 1 002.00 | |
EE Grand total (I to V) | 334.00 | 160.00 | 334.00 | |
EG Accrued income and payables due within one year | 1 002.00 | 1 002.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 160.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 031.00 | |||
GF Total Operating Expenses (II) | 1 031.00 | |||
GG - OPERATING RESULT (I - II) | -1 031.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 031.00 | 1 492.00 | 1 031.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 031.00 | -1 492.00 | -1 031.00 | |
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