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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : ENERGIES DURABLES DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Complete |
| Name | ENERGIES DURABLES DEVELOPPEMENT |
| Siren | 881031082 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 18599 |
| Management number | 2020B00264 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13790 Rousset |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 500.00 | 11 420.00 | 21 079.00 | 32 500.00 |
BJ TOTAL (I) | 3 740 132.00 | 11 420.00 | 3 728 712.00 | 3 740 132.00 |
BX Customers and related accounts | 119 768.00 | 119 768.00 | 119 768.00 | |
BZ Other receivables | 204 294.00 | 204 294.00 | 204 294.00 | |
CF Cash and cash equivalents | 16 175.00 | 16 175.00 | 16 175.00 | |
CJ TOTAL (II) | 340 238.00 | 340 238.00 | 340 238.00 | |
CO Grand total (0 to V) | 4 080 371.00 | 11 420.00 | 4 068 951.00 | 4 080 371.00 |
CU Other investments | 3 637 123.00 | 3 637 123.00 | 3 637 123.00 | |
CX Development or Research and Development Expenses | 70 509.00 | 70 509.00 | 70 509.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DB Share, merger, contribution premiums, etc. | 85 100.00 | 85 100.00 | ||
DH Retained earnings | 1 715 629.00 | 1 715 629.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107.00 | 107.00 | ||
DL TOTAL (I) | 2 050 836.00 | 2 050 836.00 | ||
DP Provisions for Risks | 25 000.00 | 25 000.00 | ||
DR TOTAL (IV) | 25 000.00 | 25 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 506 679.00 | 1 506 679.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 377.00 | 31 377.00 | ||
DX Trade payables and related accounts | 234 582.00 | 234 582.00 | ||
DY Tax and social security liabilities | 45 805.00 | 45 805.00 | ||
EA Other liabilities | 174 668.00 | 174 668.00 | ||
EC TOTAL (IV) | 1 993 114.00 | 1 993 114.00 | ||
EE Grand total (I to V) | 4 068 951.00 | 4 068 951.00 | ||
EG Accrued income and payables due within one year | 1 101 219.00 | 1 101 219.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 477.00 | 477.00 | ||
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