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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SOLAR ENERGY DEVELOPMENT INSTAL - SED INSTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2020-09-30 | 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 | 2015-09-30 | Complete |
| Name | SOLAR ENERGY DEVELOPMENT INSTAL - SED INSTAL |
| Siren | 482135563 |
| Closing | 2017-09-30 |
| Registry code | 2104 |
| Registration number | 2898 |
| Management number | 2005B00397 |
| Activity code | 4322B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| 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 |
014 Intangible Assets - Other | 1 775.00 | 1 775.00 | 1 775.00 | |
028 Tangible Assets | 7 627.00 | 5 632.00 | 1 995.00 | 7 627.00 |
040 Financial Assets | 3 813.00 | 3 813.00 | 3 813.00 | |
044 Total Fixed Assets | 13 215.00 | 7 407.00 | 5 808.00 | 13 215.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 3 081.00 | 3 081.00 | 3 081.00 | |
072 Receivables – Other | 24 578.00 | 24 578.00 | 24 578.00 | |
084 Cash | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 31 822.00 | 31 822.00 | 31 822.00 | |
110 Total Assets | 45 037.00 | 7 407.00 | 37 630.00 | 45 037.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 327.00 | |||
134 Retained Earnings | -294 154.00 | |||
136 Profit for the Year | 4 978.00 | |||
142 Total Equity - Total I | -256 849.00 | |||
166 Suppliers and related accounts | 13 678.00 | |||
172 Other debts | 280 801.00 | |||
176 Total debts | 294 479.00 | |||
180 Liabilities Total | 37 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 140.00 | 74 140.00 | ||
218 Production of services sold - France | 10 842.00 | 10 842.00 | ||
230 Other income | 9 715.00 | 9 715.00 | ||
232 Total operating income excluding VAT | 94 697.00 | 94 697.00 | ||
234 Purchases of goods (including customs duties) | 23 154.00 | 23 154.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 344.00 | 5 344.00 | ||
242 Other external expenses | 58 856.00 | 58 856.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
252 Social security contributions | 1 039.00 | 1 039.00 | ||
254 Depreciation and amortization | 823.00 | 823.00 | ||
262 Other expenses | 2 144.00 | 2 144.00 | ||
264 Total operating expenses | 91 707.00 | 91 707.00 | ||
270 Operating profit | 2 990.00 | 2 990.00 | ||
280 Financial income | 471.00 | 471.00 | ||
290 Exceptional income | 5 937.00 | 5 937.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
300 Exceptional expenses | 4 267.00 | 4 267.00 | ||
310 Profit or loss | 4 978.00 | 4 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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