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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : AS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| Name | AS ENERGIE |
| Siren | 841130289 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5820 |
| Management number | 2018B00666 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51170 VILLE-EN-TARDENOIS |
| 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 | 1 600.00 | 673.00 | 927.00 | 1 600.00 |
AT Other tangible assets | 13 750.00 | 3 170.00 | 10 580.00 | 13 750.00 |
BJ TOTAL (I) | 15 350.00 | 3 843.00 | 11 507.00 | 15 350.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 9 341.00 | 9 341.00 | 9 341.00 | |
CF Cash and cash equivalents | 71 336.00 | 71 336.00 | 71 336.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 92 677.00 | 92 677.00 | 92 677.00 | |
CO Grand total (0 to V) | 108 027.00 | 3 843.00 | 104 184.00 | 108 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 73 647.00 | 73 647.00 | ||
DH Retained earnings | 42 943.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 827.00 | 30 704.00 | 9 827.00 | |
DL TOTAL (I) | 84 024.00 | 74 197.00 | 84 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 123.00 | 621.00 | 8 123.00 | |
DX Trade payables and related accounts | 2 075.00 | 431.00 | 2 075.00 | |
DY Tax and social security liabilities | 9 963.00 | 5 061.00 | 9 963.00 | |
EC TOTAL (IV) | 20 161.00 | 6 113.00 | 20 161.00 | |
EE Grand total (I to V) | 104 184.00 | 80 310.00 | 104 184.00 | |
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