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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SARL ENERGIChab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2014-12-31 | Complete |
| Name | SARL ENERGIChab |
| Siren | 514224385 |
| Closing | 2014-12-31 |
| Registry code | 7901 |
| Registration number | 833 |
| Management number | 2009B00372 |
| Activity code | 3511Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79600 Maisontiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 000.00 | 276.00 | 1 723.00 | 2 000.00 |
AR Technical installations, industrial equipment and tools | 1 065 797.00 | -347 057.00 | 718 740.00 | 1 065 797.00 |
AT Other tangible assets | 930.00 | 324.00 | 606.00 | 930.00 |
BJ TOTAL (I) | 1 069 243.00 | 158 133.00 | 911 110.00 | 1 069 243.00 |
CJ TOTAL (II) | 43 617.00 | 43 617.00 | 43 617.00 | |
CO Grand total (0 to V) | 1 112 860.00 | 158 133.00 | 954 727.00 | 1 112 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 37 846.00 | 37 846.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 819.00 | 72 100.00 | 67 819.00 | |
DJ Investment subsidies | 47 871.00 | 54 710.00 | 47 871.00 | |
DL TOTAL (I) | 117 304.00 | 117 304.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 746 643.00 | 746 643.00 | ||
EA Other liabilities | 4 962.00 | 4 962.00 | ||
EC TOTAL (IV) | 837 423.00 | 837 423.00 | ||
EE Grand total (I to V) | 954 727.00 | 954 727.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 487.00 | |||
FR Total operating income (I) | 190 964.00 | |||
FU Purchases of raw materials and other supplies | 81.00 | |||
FX Taxes, duties, and similar payments | 2 138.00 | |||
FZ Social Security Contributions | 18 436.00 | |||
GF Total Operating Expenses (II) | 11 175.00 | |||
GP Total financial income (V) | 199 492.00 | |||
GU Total financial expenses (VI) | 95 431.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 8 932.00 | 10 328.00 | 8 932.00 | |
HH Total exceptional expenses (VIII) | 167 741.00 | 158 630.00 | 167 741.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 200 239.00 | 200 239.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 175.00 | 14 569.00 | 11 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 242.00 | 74 878.00 | 81 242.00 | |
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