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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : AUDIT ENERGIE SYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUDIT ENERGIE SYSTEME |
| Siren | 839702362 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 2642 |
| Management number | 2018B00348 |
| Activity code | 6203Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97355 MACOURIA TONATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 805.00 | 4 805.00 | 4 805.00 | |
044 Total Fixed Assets | 4 805.00 | 4 805.00 | 4 805.00 | |
084 Cash | 4 540.00 | 4 540.00 | 4 540.00 | |
092 Prepaid expenses | 19 333.00 | 19 333.00 | 19 333.00 | |
096 Total Current Assets + Prepaid Expenses | 23 873.00 | 23 873.00 | 23 873.00 | |
110 Total Assets | 28 678.00 | 28 678.00 | 28 678.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 30 352.00 | |||
136 Profit for the Year | -11 474.00 | |||
142 Total Equity - Total I | 20 528.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 425.00 | |||
172 Other debts | 6 808.00 | |||
176 Total debts | 8 150.00 | |||
180 Liabilities Total | 28 678.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 805.00 | 4 805.00 | ||
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