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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : SELLES ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-06-30 | Simplified |
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Partially confidential | 2016-06-30 | Simplified |
| 2017-11-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | SELLES ENERGIES |
| Siren | 753342047 |
| Closing | 2016-06-30 |
| Registry code | 7001 |
| Registration number | 3039 |
| Management number | 2012B00269 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70210 Selles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 604 077.00 | 130 508.00 | 473 569.00 | 604 077.00 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 620 077.00 | 130 508.00 | 489 569.00 | 620 077.00 |
068 Receivables – Trade and related accounts | 4 374.00 | 4 374.00 | 4 374.00 | |
072 Receivables – Other | 28 397.00 | 28 397.00 | 28 397.00 | |
084 Cash | 17 947.00 | 17 947.00 | 17 947.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 718.00 | 50 718.00 | 50 718.00 | |
110 Total Assets | 670 794.00 | 130 508.00 | 540 286.00 | 670 794.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -96 508.00 | |||
136 Profit for the Year | 10 386.00 | |||
140 Regulated Provisions | 100 038.00 | |||
142 Total Equity - Total I | 133 916.00 | |||
156 Loans and similar debts | 248 135.00 | |||
166 Suppliers and related accounts | 3 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 205.00 | |||
172 Other debts | 154 849.00 | |||
176 Total debts | 406 370.00 | |||
180 Liabilities Total | 540 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 489.00 | |||
195 Of which payables due in more than one year | 159 851.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 193 545.00 | 193 545.00 | ||
490 Total Fixed Assets (Gross Value) | 548 588.00 | 548 588.00 | ||
492 Total Fixed Assets (Increases) | 193 545.00 | 193 545.00 | ||
494 Total Fixed Assets (Decreases) | 122 057.00 | 122 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 039.00 | 1 039.00 | ||
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