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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : SARL ENERGY LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Partially confidential | 2020-06-30 | Complete |
| Name | SARL ENERGY LAB |
| Siren | 424713121 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 6309 |
| Management number | 2006B00921 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91820 Boutigny-sur-Essonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 315 000.00 | 315 000.00 | 315 000.00 | |
AT Other tangible assets | 62 797.00 | 46 905.00 | 15 892.00 | 62 797.00 |
BJ TOTAL (I) | 377 797.00 | 46 905.00 | 330 892.00 | 377 797.00 |
BT Goods | 108 955.00 | 23 452.00 | 85 503.00 | 108 955.00 |
BX Customers and related accounts | 11 153.00 | 11 153.00 | 11 153.00 | |
BZ Other receivables | 30 063.00 | 30 063.00 | 30 063.00 | |
CF Cash and cash equivalents | 1 798.00 | 1 798.00 | 1 798.00 | |
CH Prepaid expenses | 2 508.00 | 2 508.00 | 2 508.00 | |
CJ TOTAL (II) | 154 479.00 | 23 452.00 | 131 026.00 | 154 479.00 |
CO Grand total (0 to V) | 532 277.00 | 70 358.00 | 461 919.00 | 532 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | ||
DD Legal reserve (1) | 1 400.00 | 1 400.00 | ||
DH Retained earnings | 326 566.00 | 326 566.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 243.00 | -12 243.00 | ||
DL TOTAL (I) | 329 722.00 | 329 722.00 | ||
DP Provisions for Risks | 31 665.00 | 31 665.00 | ||
DR TOTAL (IV) | 31 665.00 | 31 665.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 762.00 | 34 762.00 | ||
DX Trade payables and related accounts | 22 075.00 | 22 075.00 | ||
DY Tax and social security liabilities | 42 623.00 | 42 623.00 | ||
EA Other liabilities | 1 070.00 | 1 070.00 | ||
EC TOTAL (IV) | 100 531.00 | 100 531.00 | ||
EE Grand total (I to V) | 461 919.00 | 461 919.00 | ||
EG Accrued income and payables due within one year | 100 531.00 | 100 531.00 | ||
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