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BALANCE SHEET (
2019-11-05)
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 | 2019-04-30 |
| Registry code | 3402 |
| Registration number | 7352 |
| Management number | 2017B00568 |
| Activity code | 4321A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 600.00 | 2 400.00 | 4 000.00 |
BJ TOTAL (I) | 4 000.00 | 1 600.00 | 2 400.00 | 4 000.00 |
BV Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 4 065.00 | 4 065.00 | 4 065.00 | |
CJ TOTAL (II) | 24 065.00 | 24 065.00 | 24 065.00 | |
CO Grand total (0 to V) | 28 065.00 | 1 600.00 | 26 465.00 | 28 065.00 |
| 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 | ||
DH Retained earnings | 9 822.00 | 9 822.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 104.00 | 7 104.00 | ||
DL TOTAL (I) | 18 027.00 | 18 027.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 825.00 | 1 825.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 5 414.00 | 5 414.00 | ||
EC TOTAL (IV) | 8 439.00 | 8 439.00 | ||
EE Grand total (I to V) | 26 465.00 | 26 465.00 | ||
EG Accrued income and payables due within one year | 8 439.00 | 8 439.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -8 235.00 | |||
FX Taxes, duties, and similar payments | 477.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 384.00 | |||
GF Total Operating Expenses (II) | -5 374.00 | |||
GG - OPERATING RESULT (I - II) | 5 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 9 167.00 | 9 167.00 | ||
HD Total exceptional income (VII) | 9 167.00 | 9 167.00 | ||
HF Exceptional expenses on capital transactions | 6 182.00 | 6 182.00 | ||
HH Total exceptional expenses (VIII) | 6 182.00 | 6 182.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 984.00 | 2 984.00 | ||
HK Income tax | 1 254.00 | 1 254.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 167.00 | 9 167.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 062.00 | 2 062.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 104.00 | 7 104.00 | ||
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