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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : 3A ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | 3A ENERGIES |
| Siren | 501910103 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7389 |
| Management number | 2008B00275 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 OSTWALD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 258.00 | 1 258.00 | 1 258.00 | |
028 Tangible Assets | 864 705.00 | 719 278.00 | 145 427.00 | 864 705.00 |
044 Total Fixed Assets | 865 963.00 | 720 536.00 | 145 427.00 | 865 963.00 |
068 Receivables – Trade and related accounts | 34 452.00 | 34 452.00 | 34 452.00 | |
072 Receivables – Other | 6 491.00 | 6 491.00 | 6 491.00 | |
084 Cash | 70 115.00 | 70 115.00 | 70 115.00 | |
092 Prepaid expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
096 Total Current Assets + Prepaid Expenses | 114 334.00 | 114 334.00 | 114 334.00 | |
110 Total Assets | 980 298.00 | 720 536.00 | 259 761.00 | 980 298.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 147 705.00 | |||
134 Retained Earnings | -208 624.00 | |||
136 Profit for the Year | 49 276.00 | |||
142 Total Equity - Total I | 39 356.00 | |||
156 Loans and similar debts | 47 494.00 | |||
166 Suppliers and related accounts | 43 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 778.00 | |||
172 Other debts | 129 420.00 | |||
176 Total debts | 220 405.00 | |||
180 Liabilities Total | 259 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 365.00 | |||
195 Of which payables due in more than one year | 32 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 124 647.00 | 124 647.00 | ||
232 Total operating income excluding VAT | 124 647.00 | 124 647.00 | ||
242 Other external expenses | 18 963.00 | 18 963.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
254 Depreciation and amortization | 45 280.00 | 45 280.00 | ||
262 Other expenses | 5 562.00 | 5 562.00 | ||
264 Total operating expenses | 70 447.00 | 70 447.00 | ||
270 Operating profit | 54 200.00 | 54 200.00 | ||
294 Financial expenses | 4 924.00 | 4 924.00 | ||
310 Profit or loss | 49 276.00 | 49 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 365.00 | 1 365.00 | ||
490 Total Fixed Assets (Gross Value) | 865 975.00 | 865 975.00 | ||
492 Total Fixed Assets (Increases) | 1 365.00 | 1 365.00 | ||
494 Total Fixed Assets (Decreases) | 1 377.00 | 1 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 398.00 | 1 398.00 | ||
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