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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : MON ENERGIE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| Name | MON ENERGIE VERTE |
| Siren | 851767087 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013367 |
| Management number | 2019B01428 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 355.00 | 2 755.00 | 16 600.00 | 19 355.00 |
BH Other financial assets | 1 356.00 | 1 356.00 | 1 356.00 | |
BJ TOTAL (I) | 20 710.00 | 2 755.00 | 17 955.00 | 20 710.00 |
BT Goods | 10 000.00 | 10 000.00 | 10 000.00 | |
BV Advances and down payments on orders | 14 000.00 | 14 000.00 | 14 000.00 | |
BX Customers and related accounts | 324 785.00 | 21 408.00 | 303 377.00 | 324 785.00 |
BZ Other receivables | 42 593.00 | 42 593.00 | 42 593.00 | |
CF Cash and cash equivalents | 90 344.00 | 90 344.00 | 90 344.00 | |
CH Prepaid expenses | 76.00 | 76.00 | 76.00 | |
CJ TOTAL (II) | 481 799.00 | 21 408.00 | 460 391.00 | 481 799.00 |
CO Grand total (0 to V) | 502 509.00 | 24 163.00 | 478 346.00 | 502 509.00 |
CP Shares due in less than one year | 1 356.00 | 1 356.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 1 091.00 | 1 091.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 411.00 | 1 091.00 | 50 411.00 | |
DL TOTAL (I) | 81 502.00 | 31 091.00 | 81 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 669.00 | 49 552.00 | 49 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | |||
DW Advances and down payments received on current orders | 8 280.00 | 13 050.00 | 8 280.00 | |
DX Trade payables and related accounts | 167 093.00 | 30 295.00 | 167 093.00 | |
DY Tax and social security liabilities | 171 803.00 | 15 442.00 | 171 803.00 | |
EC TOTAL (IV) | 396 844.00 | 148 339.00 | 396 844.00 | |
EE Grand total (I to V) | 478 346.00 | 179 430.00 | 478 346.00 | |
EG Accrued income and payables due within one year | 348 079.00 | 148 339.00 | 348 079.00 | |
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