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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : SAUTOUR ENERGIE SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SAUTOUR ENERGIE SOLAIRE |
| Siren | 524221751 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 2884 |
| Management number | 2010B00458 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87130 LA CROISILLE-SUR-BRIANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 204 407.00 | 99 264.00 | 105 143.00 | 204 407.00 |
BJ TOTAL (I) | 204 407.00 | 99 264.00 | 105 143.00 | 204 407.00 |
BZ Other receivables | 561.00 | 561.00 | 561.00 | |
CF Cash and cash equivalents | 23 640.00 | 23 079.00 | 23 640.00 | |
CJ TOTAL (II) | 24 201.00 | 23 640.00 | 24 201.00 | |
CO Grand total (0 to V) | 228 608.00 | 99 264.00 | 128 783.00 | 228 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 932.00 | 932.00 | 932.00 | |
DH Retained earnings | 56 191.00 | 48 175.00 | 56 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 298.00 | 18 280.00 | 18 298.00 | |
DL TOTAL (I) | 83 421.00 | 75 387.00 | 83 421.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 061.00 | 49 482.00 | 25 061.00 | |
EA Other liabilities | 20 301.00 | 15 203.00 | 20 301.00 | |
EC TOTAL (IV) | 45 362.00 | 64 685.00 | 45 362.00 | |
EE Grand total (I to V) | 128 783.00 | 140 072.00 | 128 783.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 34 547.00 | |||
FJ Net sales | 34 547.00 | |||
FQ Other income | 314.00 | |||
FR Total operating income (I) | 34 861.00 | |||
FU Purchases of raw materials and other supplies | 5 147.00 | |||
FW Other purchases and external expenses | 356.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 090.00 | |||
GF Total Operating Expenses (II) | 15 593.00 | |||
GG - OPERATING RESULT (I - II) | 19 268.00 | |||
GR Interest and similar expenses | 970.00 | |||
GU Total financial expenses (VI) | 970.00 | |||
GV - FINANCIAL INCOME (V - VI) | -970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 861.00 | 35 239.00 | 34 861.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 563.00 | 16 959.00 | 16 563.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 298.00 | 18 280.00 | 18 298.00 | |
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