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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : SOLAR ENERGY DEVELOPMENT INVEST - SED INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2019-03-27 | Public | 2017-09-30 | Simplified |
| 2018-11-28 | Public | 2016-09-30 | Simplified |
| 2018-03-20 | Public | 2014-09-30 | Simplified |
| Name | SOLAR ENERGY DEVELOPMENT INVEST - SED INVEST |
| Siren | 507878239 |
| Closing | 2014-09-30 |
| Registry code | 2104 |
| Registration number | 1633 |
| Management number | 2008B00766 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 139.00 | 5 333.00 | 1 806.00 | 7 139.00 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 507 139.00 | 505 333.00 | 1 806.00 | 507 139.00 |
072 Receivables – Other | 190 412.00 | 189 324.00 | 1 088.00 | 190 412.00 |
084 Cash | 332.00 | 332.00 | ||
096 Total Current Assets + Prepaid Expenses | 190 744.00 | 189 324.00 | 1 420.00 | 190 744.00 |
110 Total Assets | 697 883.00 | 694 657.00 | 3 226.00 | 697 883.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 7 548.00 | |||
132 Other Reserves | 28 409.00 | |||
134 Retained Earnings | -598 390.00 | |||
136 Profit for the Year | -4 143.00 | |||
142 Total Equity - Total I | -66 576.00 | |||
166 Suppliers and related accounts | 2 305.00 | |||
172 Other debts | 67 497.00 | |||
176 Total debts | 69 802.00 | |||
180 Liabilities Total | 3 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 067.00 | 3 067.00 | ||
232 Total operating income excluding VAT | 3 067.00 | 3 067.00 | ||
242 Other external expenses | 4 249.00 | 4 249.00 | ||
252 Social security contributions | 3 212.00 | 3 212.00 | ||
254 Depreciation and amortization | 1 028.00 | 1 028.00 | ||
262 Other expenses | 197 152.00 | 197 152.00 | ||
264 Total operating expenses | 205 641.00 | 205 641.00 | ||
270 Operating profit | -205 641.00 | -205 641.00 | ||
290 Exceptional income | 211 498.00 | 211 498.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -4 143.00 | -4 143.00 | ||
378 Amount of deductible VAT on goods and services | 84.00 | 84.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 507 139.00 | 507 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 10 000.00 | 10 000.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 201 498.00 | 201 498.00 | ||
684 DECREASES in Total Provisions Statement | 211 498.00 | 211 498.00 | ||
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