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BALANCE SHEET (
2017-12-26)
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 | 2017-02-28 |
| Registry code | 7301 |
| Registration number | 14075 |
| Management number | 1997B50150 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| 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 | 102 128.00 | 57 080.00 | 45 049.00 | 102 128.00 |
040 Financial Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
044 Total Fixed Assets | 104 949.00 | 57 080.00 | 47 869.00 | 104 949.00 |
072 Receivables – Other | 12 804.00 | 12 804.00 | 12 804.00 | |
084 Cash | 343 695.00 | 343 695.00 | 343 695.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 356 593.00 | 356 593.00 | 356 593.00 | |
110 Total Assets | 461 542.00 | 57 080.00 | 404 462.00 | 461 542.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 302 737.00 | |||
136 Profit for the Year | 12 192.00 | |||
142 Total Equity - Total I | 402 929.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 883.00 | |||
172 Other debts | 909.00 | |||
176 Total debts | 1 533.00 | |||
180 Liabilities Total | 404 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 920.00 | 8 920.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
254 Depreciation and amortization | 10 937.00 | 10 937.00 | ||
264 Total operating expenses | 20 266.00 | 20 266.00 | ||
270 Operating profit | -20 266.00 | -20 266.00 | ||
280 Financial income | 34 689.00 | 34 689.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 2 163.00 | 2 163.00 | ||
310 Profit or loss | 12 192.00 | 12 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 660.00 | 89 660.00 | ||
492 Total Fixed Assets (Increases) | 15 289.00 | 15 289.00 | ||
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