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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : ENERGY SEEDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Complete |
| 2021-03-23 | Public | 2020-09-30 | Complete |
| 2020-06-26 | Public | 2019-09-30 | Complete |
| 2019-04-01 | Partially confidential | 2018-09-30 | Complete |
| Name | ENERGY SEEDS |
| Siren | 530542216 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/006566 |
| Management number | 2011B00779 |
| Activity code | 4622Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31340 VILLEMUR SUR TARN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 155.00 | 1 155.00 | 1 155.00 | |
BZ Other receivables | 47 226.00 | 47 226.00 | 47 226.00 | |
CF Cash and cash equivalents | 370 208.00 | 370 208.00 | 370 208.00 | |
CJ TOTAL (II) | 418 589.00 | 418 589.00 | 418 589.00 | |
CO Grand total (0 to V) | 418 589.00 | 418 589.00 | 418 589.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 6 859.00 | 6 859.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 763.00 | 763.00 | ||
DL TOTAL (I) | 8 722.00 | 8 722.00 | ||
DX Trade payables and related accounts | 281 052.00 | 281 052.00 | ||
DY Tax and social security liabilities | 1 003.00 | 1 003.00 | ||
EA Other liabilities | 127 812.00 | 127 812.00 | ||
EC TOTAL (IV) | 409 867.00 | 409 867.00 | ||
EE Grand total (I to V) | 418 589.00 | 418 589.00 | ||
EG Accrued income and payables due within one year | 409 867.00 | 409 867.00 | ||
| 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 | 281 052.00 | 281 052.00 | 281 052.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 127 812.00 | 127 812.00 | 127 812.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 003.00 | 1 003.00 | 1 003.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 381.00 | 48 381.00 | 48 381.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 409 867.00 | 409 867.00 | 409 867.00 | |
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