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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : EGR ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | EGR ENERGIE |
| Siren | 881469589 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18648 |
| Management number | 2020B00980 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 15.00 | 675.00 | 690.00 |
044 Total Fixed Assets | 690.00 | 15.00 | 675.00 | 690.00 |
068 Receivables – Trade and related accounts | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 2 595.00 | 2 595.00 | 2 595.00 | |
084 Cash | 4 948.00 | 4 948.00 | 4 948.00 | |
096 Total Current Assets + Prepaid Expenses | 7 700.00 | 7 700.00 | 7 700.00 | |
110 Total Assets | 8 391.00 | 15.00 | 8 376.00 | 8 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 284.00 | |||
142 Total Equity - Total I | 6 284.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 2 071.00 | |||
176 Total debts | 2 092.00 | |||
180 Liabilities Total | 8 376.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 690.00 | 690.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
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