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BALANCE SHEET (
2018-11-28)
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 | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 7948 |
| Management number | 2008B00766 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
010 Intangible Assets - Goodwill | 1.00 | |||
028 Tangible Assets | 7 139.00 | 6 848.00 | 291.00 | 7 139.00 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 507 139.00 | 506 848.00 | 291.00 | 507 139.00 |
068 Receivables – Trade and related accounts | 183 614.00 | 183 614.00 | 183 614.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 183 729.00 | 183 614.00 | 115.00 | 183 729.00 |
110 Total Assets | 690 868.00 | 690 462.00 | 406.00 | 690 868.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 7 548.00 | |||
132 Other Reserves | 28 409.00 | |||
134 Retained Earnings | -544 964.00 | |||
136 Profit for the Year | 2 263.00 | |||
142 Total Equity - Total I | -6 744.00 | |||
166 Suppliers and related accounts | 2 251.00 | |||
172 Other debts | 4 899.00 | |||
176 Total debts | 7 150.00 | |||
180 Liabilities Total | 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 735.00 | 2 735.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
252 Social security contributions | -4 218.00 | -4 218.00 | ||
254 Depreciation and amortization | 635.00 | 635.00 | ||
264 Total operating expenses | -487.00 | -487.00 | ||
270 Operating profit | 487.00 | 487.00 | ||
280 Financial income | 2 710.00 | 2 710.00 | ||
300 Exceptional expenses | 934.00 | 934.00 | ||
310 Profit or loss | 2 263.00 | 2 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 507 139.00 | 507 139.00 | ||
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