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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SOCIETE D'ENERGIES ET D'INSTALLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-02-28 | Simplified |
| 2021-12-06 | Public | 2021-02-28 | Simplified |
| 2020-10-19 | Public | 2020-02-29 | Simplified |
| 2019-07-16 | Public | 2019-02-28 | Simplified |
| 2018-10-10 | Public | 2018-02-28 | Simplified |
| 2017-12-26 | Public | 2017-02-28 | Simplified |
| 2017-01-04 | Public | 2016-02-29 | Simplified |
| Name | SOCIETE D'ENERGIES ET D'INSTALLATIONS |
| Siren | 411951155 |
| Closing | 2016-02-29 |
| Registry code | 7301 |
| Registration number | 62 |
| Management number | 1997B50150 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73220 Saint-Pierre-de-Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 840.00 | 46 143.00 | 40 697.00 | 86 840.00 |
040 Financial Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
044 Total Fixed Assets | 89 660.00 | 46 143.00 | 43 517.00 | 89 660.00 |
072 Receivables – Other | 74 056.00 | 74 056.00 | 74 056.00 | |
084 Cash | 289 655.00 | 289 655.00 | 289 655.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 363 807.00 | 363 807.00 | 363 807.00 | |
110 Total Assets | 453 467.00 | 46 143.00 | 407 324.00 | 453 467.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 278 702.00 | |||
136 Profit for the Year | 24 035.00 | |||
142 Total Equity - Total I | 390 737.00 | |||
166 Suppliers and related accounts | 1 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 001.00 | |||
172 Other debts | 15 042.00 | |||
176 Total debts | 16 587.00 | |||
180 Liabilities Total | 407 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 414.00 | 4 414.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
254 Depreciation and amortization | 8 120.00 | 8 120.00 | ||
264 Total operating expenses | 12 686.00 | 12 686.00 | ||
270 Operating profit | -12 686.00 | -12 686.00 | ||
280 Financial income | 40 963.00 | 40 963.00 | ||
306 Income tax's | 4 242.00 | 4 242.00 | ||
310 Profit or loss | 24 035.00 | 24 035.00 | ||
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