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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : SANCY ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-09-07 | Public | 2019-12-31 | Complete |
| 2020-11-04 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2018-04-06 | Public | 2016-12-31 | Complete |
| Name | SANCY ENERGIE |
| Siren | 815265228 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 2678 |
| Management number | 2015B01397 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63220 Arlanc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 352 860.00 | 352 860.00 | 352 860.00 | |
BJ TOTAL (I) | 352 860.00 | 352 860.00 | 352 860.00 | |
BX Customers and related accounts | 15 102.00 | 15 102.00 | 15 102.00 | |
BZ Other receivables | 384 245.00 | 384 245.00 | 384 245.00 | |
CF Cash and cash equivalents | 71 780.00 | 71 780.00 | 71 780.00 | |
CJ TOTAL (II) | 471 128.00 | 471 128.00 | 471 128.00 | |
CO Grand total (0 to V) | 823 988.00 | 823 988.00 | 823 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 480.00 | -5 480.00 | ||
DJ Investment subsidies | 360 106.00 | 360 106.00 | ||
DL TOTAL (I) | 384 625.00 | 384 625.00 | ||
DX Trade payables and related accounts | 428 455.00 | 428 455.00 | ||
DY Tax and social security liabilities | 2 517.00 | 2 517.00 | ||
EB Prepaid income (2) | 8 390.00 | 8 390.00 | ||
EC TOTAL (IV) | 439 362.00 | 439 362.00 | ||
EE Grand total (I to V) | 823 988.00 | 823 988.00 | ||
EG Accrued income and payables due within one year | 439 362.00 | 439 362.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 195.00 | 4 195.00 | 4 195.00 | |
FJ Net sales | 4 195.00 | 4 195.00 | 4 195.00 | |
FR Total operating income (I) | 4 195.00 | |||
FW Other purchases and external expenses | 9 541.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
GF Total Operating Expenses (II) | 9 675.00 | |||
GG - OPERATING RESULT (I - II) | -5 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 195.00 | 4 195.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 675.00 | 9 675.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 480.00 | -5 480.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 428 455.00 | 428 455.00 | 428 455.00 | |
8L Deferred income | 8 390.00 | 8 390.00 | 8 390.00 | |
UX Other trade receivables | 15 102.00 | 15 102.00 | ||
VB VAT | 72 311.00 | 72 311.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 399 347.00 | 399 347.00 | 399 347.00 | |
VW VAT | 2 517.00 | 2 517.00 | 2 517.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 439 362.00 | 439 362.00 | 439 362.00 | |
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