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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SEM ENERGIES RENOUVELABLES CITOYENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| Name | SEM ENERGIES RENOUVELABLES CITOYENNE |
| Siren | 825240781 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/002469 |
| Management number | 2017B00061 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 052.00 | 5 226.00 | 11 826.00 | 17 052.00 |
AF Concessions, Patents and Similar Rights | 120.00 | 32.00 | 88.00 | 120.00 |
AT Other tangible assets | 646.00 | 57.00 | 588.00 | 646.00 |
AV Fixed assets in progress | 68 966.00 | 68 966.00 | 68 966.00 | |
BJ TOTAL (I) | 86 784.00 | 5 315.00 | 81 468.00 | 86 784.00 |
BZ Other receivables | 5 942.00 | 5 942.00 | 5 942.00 | |
CF Cash and cash equivalents | 313 356.00 | 313 356.00 | 313 356.00 | |
CJ TOTAL (II) | 319 298.00 | 319 298.00 | 319 298.00 | |
CO Grand total (0 to V) | 406 081.00 | 5 315.00 | 400 766.00 | 406 081.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 385 200.00 | 385 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 841.00 | -33 841.00 | ||
DL TOTAL (I) | 351 359.00 | 351 359.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DX Trade payables and related accounts | 46 646.00 | 46 646.00 | ||
DY Tax and social security liabilities | 2 719.00 | 2 719.00 | ||
EC TOTAL (IV) | 49 407.00 | 49 407.00 | ||
EE Grand total (I to V) | 400 766.00 | 400 766.00 | ||
EG Accrued income and payables due within one year | 49 407.00 | 49 407.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42.00 | 42.00 | ||
| 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 | 46 646.00 | 46 646.00 | 46 646.00 | |
VG Loans with a maturity of up to one year at origin | 42.00 | 42.00 | 42.00 | |
VP Miscellaneous | 5 942.00 | 5 942.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 2 719.00 | 2 719.00 | 2 719.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 942.00 | 5 942.00 | 5 942.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 407.00 | 49 407.00 | 49 407.00 | |
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