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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : ENERLIS IDF2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | ENERLIS IDF2 |
| Siren | 851629063 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70036 |
| Management number | 2019B05846 |
| Activity code | 3514Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 136.00 | 136.00 | 136.00 | |
110 Total Assets | 136.00 | 136.00 | 136.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -177.00 | |||
142 Total Equity - Total I | -77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 213.00 | |||
176 Total debts | 213.00 | |||
180 Liabilities Total | 136.00 | |||
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