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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SAINT PATY ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAINT PATY ENERGIE |
| Siren | 799257746 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4822 |
| Management number | 2013B00758 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 253.00 | 385.00 | 867.00 | 1 253.00 |
044 Total Fixed Assets | 1 253.00 | 385.00 | 867.00 | 1 253.00 |
068 Receivables – Trade and related accounts | 256 871.00 | 256 871.00 | 256 871.00 | |
072 Receivables – Other | 13 804.00 | 13 804.00 | 13 804.00 | |
084 Cash | 247 943.00 | 247 943.00 | 247 943.00 | |
096 Total Current Assets + Prepaid Expenses | 518 618.00 | 518 618.00 | 518 618.00 | |
110 Total Assets | 519 871.00 | 385.00 | 519 485.00 | 519 871.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -40 244.00 | |||
136 Profit for the Year | 150 236.00 | |||
142 Total Equity - Total I | 111 992.00 | |||
166 Suppliers and related accounts | 142 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 572.00 | |||
172 Other debts | 265 085.00 | |||
176 Total debts | 407 493.00 | |||
180 Liabilities Total | 519 485.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 253.00 | 1 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 656.00 | 43 656.00 | ||
378 Amount of deductible VAT on goods and services | 137 259.00 | 137 259.00 | ||
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