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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : SAINT ROCH ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | SAINT ROCH ENERGIE |
| Siren | 811124684 |
| Closing | 2015-12-31 |
| Registry code | 1304 |
| Registration number | 4618 |
| Management number | 2015B00362 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
044 Total Fixed Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
064 Advances and down payments on orders | 35 302.00 | 35 302.00 | 35 302.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 36 065.00 | 36 065.00 | 36 065.00 | |
110 Total Assets | 37 380.00 | 37 380.00 | 37 380.00 | |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 35 439.00 | |||
176 Total debts | 36 879.00 | |||
180 Liabilities Total | 37 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 1 315.00 | 1 315.00 | ||
232 Total operating income excluding VAT | 1 316.00 | 1 316.00 | ||
242 Other external expenses | 1 315.00 | 1 315.00 | ||
264 Total operating expenses | 1 315.00 | 1 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 315.00 | 1 315.00 | ||
492 Total Fixed Assets (Increases) | 1 315.00 | 1 315.00 | ||
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