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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : SOWELL ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | SOWELL ENERGY |
| Siren | 844961110 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 5902 |
| Management number | 2019B00157 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67960 ENTZHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 958.00 | 335.00 | 623.00 | 958.00 |
040 Financial Assets | 1 161.00 | 1 161.00 | 1 161.00 | |
044 Total Fixed Assets | 2 119.00 | 335.00 | 1 784.00 | 2 119.00 |
068 Receivables – Trade and related accounts | 129 142.00 | 129 142.00 | 129 142.00 | |
072 Receivables – Other | 7 368.00 | 7 368.00 | 7 368.00 | |
084 Cash | 56 755.00 | 56 755.00 | 56 755.00 | |
092 Prepaid expenses | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 193 874.00 | 193 874.00 | 193 874.00 | |
110 Total Assets | 195 993.00 | 335.00 | 195 657.00 | 195 993.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 45 999.00 | |||
142 Total Equity - Total I | 46 999.00 | |||
166 Suppliers and related accounts | 10 180.00 | |||
172 Other debts | 138 478.00 | |||
176 Total debts | 148 659.00 | |||
180 Liabilities Total | 195 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 119.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 958.00 | 958.00 | ||
482 INCREASES Financial Assets | 1 161.00 | 1 161.00 | ||
492 Total Fixed Assets (Increases) | 2 119.00 | 2 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 989.00 | 6 989.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 24.00 | 24.00 | ||
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