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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : ENR - SUD ENERGIE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-17 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-26 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-24 | Partially confidential | 2019-06-30 | Simplified |
| 2018-01-02 | Partially confidential | 2017-06-30 | Simplified |
| Name | ENR - SUD ENERGIE ET CONSEIL |
| Siren | 440986172 |
| Closing | 2017-06-30 |
| Registry code | 1101 |
| Registration number | 1 |
| Management number | 2002B00058 |
| Activity code | 7490B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11620 Villemoustaussou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 485.00 | 270.00 | 215.00 | 485.00 |
028 Tangible Assets | 4 437.00 | 2 644.00 | 1 793.00 | 4 437.00 |
044 Total Fixed Assets | 4 922.00 | 2 914.00 | 2 008.00 | 4 922.00 |
068 Receivables – Trade and related accounts | 711.00 | 711.00 | 711.00 | |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
084 Cash | 8 822.00 | 8 822.00 | 8 822.00 | |
096 Total Current Assets + Prepaid Expenses | 10 167.00 | 10 167.00 | 10 167.00 | |
110 Total Assets | 15 089.00 | 2 914.00 | 12 175.00 | 15 089.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | -818.00 | |||
136 Profit for the Year | -3 654.00 | |||
142 Total Equity - Total I | 9 828.00 | |||
166 Suppliers and related accounts | 1 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 391.00 | |||
176 Total debts | 2 347.00 | |||
180 Liabilities Total | 12 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 306.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 306.00 | 1 306.00 | ||
490 Total Fixed Assets (Gross Value) | 3 616.00 | 3 616.00 | ||
492 Total Fixed Assets (Increases) | 1 306.00 | 1 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 051.00 | 2 051.00 | ||
378 Amount of deductible VAT on goods and services | 1 509.00 | 1 509.00 | ||
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