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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SAUTOUR ENERGIE SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SAUTOUR ENERGIE SOLAIRE |
| Siren | 524221751 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 1826 |
| Management number | 2010B00458 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87130 LA CROISILLE SUR BRIANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 204 407.00 | 79 085.00 | 125 322.00 | 204 407.00 |
BJ TOTAL (I) | 204 407.00 | 79 085.00 | 125 322.00 | 204 407.00 |
BZ Other receivables | 547.00 | 547.00 | 547.00 | |
CF Cash and cash equivalents | 23 913.00 | 23 913.00 | 23 913.00 | |
CJ TOTAL (II) | 24 460.00 | 24 460.00 | 24 460.00 | |
CO Grand total (0 to V) | 228 867.00 | 79 085.00 | 149 782.00 | 228 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DF Regulated reserves (1) | 932.00 | 932.00 | 932.00 | |
DH Retained earnings | 37 077.00 | 27 510.00 | 37 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 098.00 | 17 567.00 | 19 098.00 | |
DL TOTAL (I) | 65 107.00 | 54 009.00 | 65 107.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 281.00 | 96 473.00 | 73 281.00 | |
EA Other liabilities | 11 394.00 | 10 648.00 | 11 394.00 | |
EC TOTAL (IV) | 84 675.00 | 107 121.00 | 84 675.00 | |
EE Grand total (I to V) | 149 782.00 | 161 130.00 | 149 782.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 34 710.00 | |||
FJ Net sales | 34 710.00 | |||
FQ Other income | 510.00 | |||
FR Total operating income (I) | 35 220.00 | |||
FW Other purchases and external expenses | 3 559.00 | |||
FX Taxes, duties, and similar payments | 265.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 090.00 | |||
GF Total Operating Expenses (II) | 13 914.00 | |||
GG - OPERATING RESULT (I - II) | 21 306.00 | |||
GR Interest and similar expenses | 2 208.00 | |||
GU Total financial expenses (VI) | 2 208.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 098.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 220.00 | 34 292.00 | 35 220.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 122.00 | 16 725.00 | 16 122.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 098.00 | 17 567.00 | 19 098.00 | |
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