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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : EXPERTS IN ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | EXPERTS IN ENERGY |
| Siren | 853373702 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016130 |
| Management number | 2019B01783 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 676.00 | 450.00 | 1 226.00 | 1 676.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 1 941.00 | 450.00 | 1 491.00 | 1 941.00 |
068 Receivables – Trade and related accounts | 14 488.00 | 14 488.00 | 14 488.00 | |
072 Receivables – Other | 1 682.00 | 1 682.00 | 1 682.00 | |
084 Cash | 24 648.00 | 24 648.00 | 24 648.00 | |
096 Total Current Assets + Prepaid Expenses | 40 818.00 | 40 818.00 | 40 818.00 | |
110 Total Assets | 42 758.00 | 450.00 | 42 309.00 | 42 758.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 909.00 | |||
136 Profit for the Year | 4 904.00 | |||
142 Total Equity - Total I | 36 913.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 036.00 | |||
172 Other debts | 5 036.00 | |||
176 Total debts | 5 396.00 | |||
180 Liabilities Total | 42 309.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 941.00 | 1 941.00 | ||
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