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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : SCHNEIDER ELECTRIC ENERGY ACCESS ASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-06-30 | Complete |
| 2021-12-29 | Public | 2021-06-30 | Complete |
| 2021-04-29 | Public | 2020-06-30 | Complete |
| Name | SCHNEIDER ELECTRIC ENERGY ACCESS ASIA |
| Siren | 879903789 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 24799 |
| Management number | 2019B12129 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 157 797.00 | 2 157 797.00 | 2 157 797.00 | |
CJ TOTAL (II) | 2 157 797.00 | 2 157 797.00 | 2 157 797.00 | |
CO Grand total (0 to V) | 2 157 797.00 | 2 157 797.00 | 2 157 797.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 215 500.00 | 2 215 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -149 108.00 | -149 108.00 | ||
DL TOTAL (I) | 2 066 393.00 | 2 066 393.00 | ||
DX Trade payables and related accounts | 91 404.00 | 91 404.00 | ||
EC TOTAL (IV) | 91 404.00 | 91 404.00 | ||
EE Grand total (I to V) | 2 157 797.00 | 2 157 797.00 | ||
EG Accrued income and payables due within one year | 91 404.00 | 91 404.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 149 106.00 | |||
GF Total Operating Expenses (II) | 149 106.00 | |||
GG - OPERATING RESULT (I - II) | -149 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -149 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 106.00 | 149 106.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -149 106.00 | -149 106.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 91.00 | 91.00 | 91.00 | |
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