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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : Sébastien FRIEDRICHS ENERGIE EXPLOITATION INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| Name | Sébastien FRIEDRICHS ENERGIE EXPLOITATION INGENIERIE |
| Siren | 500513965 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033365 |
| Management number | 2007B05221 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 602.00 | 7 669.00 | 1 933.00 | 9 602.00 |
AR Technical installations, industrial equipment and tools | 774.00 | 387.00 | 387.00 | 774.00 |
AT Other tangible assets | 67 121.00 | 23 274.00 | 43 847.00 | 67 121.00 |
BH Other financial assets | 9 630.00 | 9 630.00 | 9 630.00 | |
BJ TOTAL (I) | 87 127.00 | 31 330.00 | 55 797.00 | 87 127.00 |
BR Intermediate and finished products | 79 397.00 | 79 397.00 | 79 397.00 | |
BX Customers and related accounts | 396 835.00 | 396 835.00 | 396 835.00 | |
BZ Other receivables | 86 118.00 | 86 118.00 | 86 118.00 | |
CF Cash and cash equivalents | 189 130.00 | 189 130.00 | 189 130.00 | |
CH Prepaid expenses | 3 948.00 | 3 948.00 | 3 948.00 | |
CJ TOTAL (II) | 755 428.00 | 755 428.00 | 755 428.00 | |
CO Grand total (0 to V) | 842 555.00 | 31 330.00 | 811 225.00 | 842 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 127 831.00 | 127 831.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 442.00 | 8 442.00 | ||
DL TOTAL (I) | 147 273.00 | 147 273.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 602.00 | 51 602.00 | ||
DX Trade payables and related accounts | 413 473.00 | 413 473.00 | ||
DY Tax and social security liabilities | 189 633.00 | 189 633.00 | ||
EA Other liabilities | 9 245.00 | 9 245.00 | ||
EC TOTAL (IV) | 663 952.00 | 663 952.00 | ||
EE Grand total (I to V) | 811 225.00 | 811 225.00 | ||
EG Accrued income and payables due within one year | 663 952.00 | 663 952.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 51 602.00 | 51 602.00 | 51 602.00 | |
8B Suppliers and Related Accounts | 413 473.00 | 413 473.00 | 413 473.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 245.00 | 9 245.00 | 9 245.00 | |
VQ Other Taxes, Duties, and Similar Debts | 189 633.00 | 189 633.00 | 189 633.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 496 531.00 | 486 901.00 | 9 630.00 | 496 531.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 663 952.00 | 663 952.00 | 663 952.00 | |
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