Grow your business safely with ENERGIE LOC IDF
All the information you need about ENERGIE LOC IDF to develop and secure your business in France
E
HOME >
CORPORATES
>
ENERGIE LOC IDF >
BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ENERGIE LOC IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| Name | ENERGIE LOC IDF |
| Siren | 879664720 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 4499 |
| Management number | 2019B03029 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 2 400.00 | 2 400.00 | 2 400.00 | |
BX Customers and related accounts | 235 069.00 | 27 672.00 | 207 397.00 | 235 069.00 |
BZ Other receivables | 59 112.00 | 59 112.00 | 59 112.00 | |
CF Cash and cash equivalents | 93 655.00 | 93 655.00 | 93 655.00 | |
CJ TOTAL (II) | 387 836.00 | 27 672.00 | 360 165.00 | 387 836.00 |
CO Grand total (0 to V) | 390 236.00 | 27 672.00 | 362 565.00 | 390 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 19 427.00 | 19 427.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 705.00 | 20 027.00 | 39 705.00 | |
DL TOTAL (I) | 65 732.00 | 26 027.00 | 65 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174 530.00 | 226 224.00 | 174 530.00 | |
DX Trade payables and related accounts | 48 070.00 | 16 240.00 | 48 070.00 | |
DY Tax and social security liabilities | 73 808.00 | 76 270.00 | 73 808.00 | |
EA Other liabilities | 424.00 | 424.00 | ||
EC TOTAL (IV) | 296 832.00 | 318 733.00 | 296 832.00 | |
EE Grand total (I to V) | 362 565.00 | 344 761.00 | 362 565.00 | |
EG Accrued income and payables due within one year | 296 832.00 | 318 733.00 | 296 832.00 | |
EI Including equity loans | 174 530.00 | 174 530.00 | ||
all companies in France
Complete and comprehensive database.
