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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : SAINT PATY ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAINT PATY ENERGIE |
| Siren | 799257746 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 853 |
| Management number | 2013B00758 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 253.00 | 886.00 | 366.00 | 1 253.00 |
044 Total Fixed Assets | 1 253.00 | 886.00 | 366.00 | 1 253.00 |
068 Receivables – Trade and related accounts | 351 545.00 | 351 545.00 | 351 545.00 | |
072 Receivables – Other | 81 965.00 | 81 965.00 | 81 965.00 | |
084 Cash | 421 409.00 | 421 409.00 | 421 409.00 | |
096 Total Current Assets + Prepaid Expenses | 854 919.00 | 854 919.00 | 854 919.00 | |
110 Total Assets | 856 172.00 | 886.00 | 855 285.00 | 856 172.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 161 362.00 | |||
136 Profit for the Year | 118 975.00 | |||
142 Total Equity - Total I | 282 338.00 | |||
154 Provisions for risks and charges - Total II | 100 000.00 | |||
166 Suppliers and related accounts | 214 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 233.00 | |||
172 Other debts | 258 211.00 | |||
176 Total debts | 472 948.00 | |||
180 Liabilities Total | 855 285.00 | |||
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