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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : SOCIETE ELECTRIQUE DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2014-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | SOCIETE ELECTRIQUE DU MIDI |
| Siren | 500946199 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 10902 |
| Management number | 2017B02126 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 539.00 | 3 539.00 | 3 539.00 | |
AT Other tangible assets | 37 598.00 | 26 686.00 | 10 910.00 | 37 598.00 |
BH Other financial assets | 2 905.00 | 2 905.00 | 2 905.00 | |
BJ TOTAL (I) | 44 041.00 | 30 227.00 | 13 814.00 | 44 041.00 |
BX Customers and related accounts | 178 993.00 | 178 993.00 | 178 993.00 | |
BZ Other receivables | 22 179.00 | 22 179.00 | 22 179.00 | |
CF Cash and cash equivalents | 112 864.00 | 112 864.00 | 112 864.00 | |
CJ TOTAL (II) | 314 036.00 | 314 036.00 | 314 036.00 | |
CO Grand total (0 to V) | 358 077.00 | 30 227.00 | 327 850.00 | 358 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 430.00 | 430.00 | 430.00 | |
DH Retained earnings | 20 699.00 | 20 698.00 | 20 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 427.00 | 39 559.00 | 75 427.00 | |
DL TOTAL (I) | 206 557.00 | 170 688.00 | 206 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 379.00 | 301.00 | 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173.00 | 173.00 | 173.00 | |
DX Trade payables and related accounts | 63 951.00 | 48 113.00 | 63 951.00 | |
DY Tax and social security liabilities | 56 790.00 | 83 269.00 | 56 790.00 | |
EA Other liabilities | 12 734.00 | |||
EC TOTAL (IV) | 121 293.00 | 144 590.00 | 121 293.00 | |
EE Grand total (I to V) | 327 850.00 | 315 278.00 | 327 850.00 | |
EG Accrued income and payables due within one year | 121 293.00 | 144 590.00 | 121 293.00 | |
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