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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : Sébastien FRIEDRICHS ENERGIE EXPLOITATION INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| Name | Sébastien FRIEDRICHS ENERGIE EXPLOITATION INGENIERIE |
| Siren | 500513965 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028035 |
| Management number | 2007B05221 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 357.00 | 7 357.00 | 7 357.00 | |
AR Technical installations, industrial equipment and tools | 774.00 | 258.00 | 516.00 | 774.00 |
AT Other tangible assets | 66 959.00 | 12 608.00 | 54 351.00 | 66 959.00 |
BH Other financial assets | 12 569.00 | 12 569.00 | 12 569.00 | |
BJ TOTAL (I) | 87 658.00 | 20 223.00 | 67 436.00 | 87 658.00 |
BR Intermediate and finished products | 78 353.00 | 78 353.00 | 78 353.00 | |
BX Customers and related accounts | 242 266.00 | 242 266.00 | 242 266.00 | |
BZ Other receivables | 58 487.00 | 58 487.00 | 58 487.00 | |
CF Cash and cash equivalents | 165 119.00 | 165 119.00 | 165 119.00 | |
CH Prepaid expenses | 430.00 | 430.00 | 430.00 | |
CJ TOTAL (II) | 544 656.00 | 544 656.00 | 544 656.00 | |
CO Grand total (0 to V) | 632 314.00 | 20 223.00 | 612 091.00 | 632 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 107 143.00 | 107 143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 687.00 | 20 687.00 | ||
DL TOTAL (I) | 138 830.00 | 138 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 532.00 | 58 532.00 | ||
DX Trade payables and related accounts | 298 537.00 | 298 537.00 | ||
DY Tax and social security liabilities | 112 740.00 | 112 740.00 | ||
EA Other liabilities | 3 452.00 | 3 452.00 | ||
EC TOTAL (IV) | 473 261.00 | 473 261.00 | ||
EE Grand total (I to V) | 612 091.00 | 612 091.00 | ||
EG Accrued income and payables due within one year | 473 261.00 | 473 261.00 | ||
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