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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : INSTALL ENERGIES NOUVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Complete |
| 2022-04-25 | Public | 2021-09-30 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-02-19 | Public | 2019-09-30 | Complete |
| 2019-05-14 | Public | 2018-09-30 | Complete |
| 2018-06-13 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Complete |
| Name | INSTALL ENERGIES NOUVELLES |
| Siren | 752244392 |
| Closing | 2020-09-30 |
| Registry code | 1501 |
| Registration number | B2021/000643 |
| Management number | 2012B00143 |
| Activity code | 4669A |
| Closing date n-1 | 2019-09-30 |
| 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 | Public |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 54 046.00 | 54 046.00 | 54 046.00 | |
BZ Other receivables | 6 784.00 | 6 784.00 | 6 784.00 | |
CF Cash and cash equivalents | 1 661.00 | 1 661.00 | 1 661.00 | |
CH Prepaid expenses | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 62 623.00 | 62 623.00 | 62 623.00 | |
CO Grand total (0 to V) | 62 623.00 | 62 623.00 | 62 623.00 | |
CR Shares due in more than one year | 688.00 | 688.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 3 192.00 | 6 746.00 | 3 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 354.00 | -3 554.00 | -2 354.00 | |
DL TOTAL (I) | 11 838.00 | 14 192.00 | 11 838.00 | |
DX Trade payables and related accounts | 41 778.00 | 41 278.00 | 41 778.00 | |
DY Tax and social security liabilities | 9 008.00 | 9 394.00 | 9 008.00 | |
EC TOTAL (IV) | 50 785.00 | 50 672.00 | 50 785.00 | |
EE Grand total (I to V) | 62 623.00 | 64 864.00 | 62 623.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 2 739.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 740.00 | |||
GG - OPERATING RESULT (I - II) | -2 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 386.00 | 104.00 | 386.00 | |
HD Total exceptional income (VII) | 386.00 | 104.00 | 386.00 | |
HE Exceptional expenses on management operations | 206.00 | |||
HH Total exceptional expenses (VIII) | 206.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 386.00 | -102.00 | 386.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 386.00 | 2 989.00 | 386.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 740.00 | 6 543.00 | 2 740.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 354.00 | -3 554.00 | -2 354.00 | |
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