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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : SOULANES ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2019-04-30 | Public | 2016-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| Name | SOULANES ENERGIES |
| Siren | 487695124 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 23742 |
| Management number | 2016B04292 |
| Activity code | 3514Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33323 BEGLES CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 565 274.00 | 96 658.00 | 468 616.00 | 565 274.00 |
AR Technical installations, industrial equipment and tools | 15 471 296.00 | 2 645 473.00 | 12 825 823.00 | 15 471 296.00 |
AT Other tangible assets | 1 288 853.00 | 220 384.00 | 1 068 469.00 | 1 288 853.00 |
BJ TOTAL (I) | 17 325 423.00 | 2 962 515.00 | 14 362 908.00 | 17 325 423.00 |
BV Advances and down payments on orders | 7 550.00 | 7 550.00 | 7 550.00 | |
BX Customers and related accounts | 686 109.00 | 686 109.00 | 686 109.00 | |
BZ Other receivables | 105 769.00 | 105 769.00 | 105 769.00 | |
CF Cash and cash equivalents | 1 210 312.00 | 1 210 312.00 | 1 210 312.00 | |
CH Prepaid expenses | 679.00 | 679.00 | 679.00 | |
CJ TOTAL (II) | 2 010 419.00 | 2 010 419.00 | 2 010 419.00 | |
CO Grand total (0 to V) | 19 335 842.00 | 2 962 515.00 | 16 373 327.00 | 19 335 842.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -330 174.00 | -155 054.00 | -330 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 346 253.00 | -175 119.00 | 346 253.00 | |
DK Regulated provisions | 2 606 530.00 | 1 854 869.00 | 2 606 530.00 | |
DL TOTAL (I) | 2 625 609.00 | 1 527 696.00 | 2 625 609.00 | |
DQ Provisions for Expenses | 261 891.00 | 261 891.00 | 261 891.00 | |
DR TOTAL (IV) | 261 891.00 | 261 891.00 | 261 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 187 845.00 | 13 675 449.00 | 12 187 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 824 788.00 | 2 112 684.00 | 824 788.00 | |
DX Trade payables and related accounts | 275 665.00 | 109 146.00 | 275 665.00 | |
DY Tax and social security liabilities | 173 190.00 | 82 203.00 | 173 190.00 | |
DZ Fixed asset liabilities and related accounts | 24 338.00 | 262 321.00 | 24 338.00 | |
EC TOTAL (IV) | 13 485 826.00 | 16 241 803.00 | 13 485 826.00 | |
EE Grand total (I to V) | 16 373 327.00 | 18 031 390.00 | 16 373 327.00 | |
EG Accrued income and payables due within one year | 2 743 327.00 | 16 241 803.00 | 2 743 327.00 | |
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