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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : SOCIETE BITERROISE D ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-04-30 | Complete |
| 2021-02-01 | Public | 2020-04-30 | Complete |
| 2019-11-05 | Public | 2019-04-30 | Complete |
| 2019-05-03 | Public | 2018-04-30 | Complete |
| Name | SOCIETE BITERROISE D ELECTRICITE |
| Siren | 829614262 |
| Closing | 2018-04-30 |
| Registry code | 3402 |
| Registration number | 1620 |
| Management number | 2017B00568 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 VENDRES |
| 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 | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
AT Other tangible assets | 9 167.00 | 1 400.00 | 7 766.00 | 9 167.00 |
BJ TOTAL (I) | 13 167.00 | 2 200.00 | 10 966.00 | 13 167.00 |
BZ Other receivables | 3 865.00 | 3 865.00 | 3 865.00 | |
CF Cash and cash equivalents | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 3 877.00 | 3 877.00 | 3 877.00 | |
CO Grand total (0 to V) | 17 043.00 | 2 200.00 | 14 843.00 | 17 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 922.00 | 9 922.00 | ||
DL TOTAL (I) | 10 922.00 | 10 922.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74.00 | 74.00 | ||
DX Trade payables and related accounts | 2 096.00 | 2 096.00 | ||
DY Tax and social security liabilities | 1 751.00 | 1 751.00 | ||
EC TOTAL (IV) | 3 921.00 | 3 921.00 | ||
EE Grand total (I to V) | 14 843.00 | 14 843.00 | ||
EG Accrued income and payables due within one year | 3 921.00 | 3 921.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 475.00 | 32 475.00 | 32 475.00 | |
FJ Net sales | 32 475.00 | 32 475.00 | 32 475.00 | |
FR Total operating income (I) | 32 475.00 | |||
FW Other purchases and external expenses | 18 601.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 200.00 | |||
GF Total Operating Expenses (II) | 20 802.00 | |||
GG - OPERATING RESULT (I - II) | 11 673.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 673.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 751.00 | 1 751.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 475.00 | 32 475.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 553.00 | 22 553.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 922.00 | 9 922.00 | ||
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