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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : ASKELA ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-04-30 | Simplified |
| 2021-12-10 | Public | 2021-04-30 | Simplified |
| 2021-02-09 | Public | 2020-04-30 | Simplified |
| 2019-11-29 | Public | 2019-04-30 | Simplified |
| 2019-01-09 | Public | 2018-04-30 | Simplified |
| 2017-11-24 | Public | 2017-04-30 | Simplified |
| Name | ASKELA ENERGIES |
| Siren | 789904331 |
| Closing | 2020-04-30 |
| Registry code | 3405 |
| Registration number | 1510 |
| Management number | 2015B01451 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 666 091.00 | 8 666 091.00 | 8 666 091.00 | |
044 Total Fixed Assets | 8 666 091.00 | 8 666 091.00 | 8 666 091.00 | |
072 Receivables – Other | 1 778 570.00 | 1 778 570.00 | 1 778 570.00 | |
084 Cash | 8 226.00 | 8 226.00 | 8 226.00 | |
096 Total Current Assets + Prepaid Expenses | 1 786 796.00 | 1 786 796.00 | 1 786 796.00 | |
110 Total Assets | 10 452 887.00 | 10 452 887.00 | 10 452 887.00 | |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -76 060.00 | |||
136 Profit for the Year | -423 416.00 | |||
142 Total Equity - Total I | -499 466.00 | |||
156 Loans and similar debts | 714 983.00 | |||
166 Suppliers and related accounts | 863 482.00 | |||
172 Other debts | 9 373 889.00 | |||
176 Total debts | 10 952 353.00 | |||
180 Liabilities Total | 10 452 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 879 422.00 | |||
195 Of which payables due in more than one year | 9 389 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20 880.00 | 20 880.00 | ||
232 Total operating income excluding VAT | 20 880.00 | 20 880.00 | ||
242 Other external expenses | 400 175.00 | 400 175.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
254 Depreciation and amortization | 5 327.00 | 5 327.00 | ||
264 Total operating expenses | 405 535.00 | 405 535.00 | ||
270 Operating profit | -384 655.00 | -384 655.00 | ||
294 Financial expenses | 38 761.00 | 38 761.00 | ||
310 Profit or loss | -423 416.00 | -423 416.00 | ||
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