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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : SFECO ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2018-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| Name | SFECO ENERGIE |
| Siren | 799093513 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10389 |
| Management number | 2013B02011 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 138.00 | 1 066.00 | 14 071.00 | 15 138.00 |
AT Other tangible assets | 35 247.00 | 11 426.00 | 23 820.00 | 35 247.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 51 185.00 | 12 493.00 | 38 692.00 | 51 185.00 |
BL Raw materials, supplies | 29 250.00 | 29 250.00 | 29 250.00 | |
BX Customers and related accounts | 478 237.00 | 478 237.00 | 478 237.00 | |
BZ Other receivables | 139 643.00 | 139 643.00 | 139 643.00 | |
CF Cash and cash equivalents | 39 999.00 | 39 999.00 | 39 999.00 | |
CJ TOTAL (II) | 687 131.00 | 687 131.00 | 687 131.00 | |
CO Grand total (0 to V) | 738 317.00 | 12 493.00 | 725 823.00 | 738 317.00 |
CP Shares due in less than one year | 800.00 | 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 1 947.00 | 3 000.00 | |
DG Other reserves | 32 613.00 | 22 086.00 | 32 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 144.00 | 50 949.00 | 39 144.00 | |
DL TOTAL (I) | 104 757.00 | 104 983.00 | 104 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 140.00 | 5 760.00 | 46 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 346.00 | 19.00 | 346.00 | |
DX Trade payables and related accounts | 347 059.00 | 146 306.00 | 347 059.00 | |
DY Tax and social security liabilities | 112 172.00 | 64 945.00 | 112 172.00 | |
EA Other liabilities | 115 346.00 | 115 346.00 | ||
EC TOTAL (IV) | 621 066.00 | 217 031.00 | 621 066.00 | |
EE Grand total (I to V) | 725 823.00 | 322 015.00 | 725 823.00 | |
EG Accrued income and payables due within one year | 589 543.00 | 211 271.00 | 589 543.00 | |
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