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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : SO ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | SO ENERGIES |
| Siren | 821711348 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 1970 |
| Management number | 2019B00333 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90150 Foussemagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AP Buildings | 1 084 481.00 | 1 084 481.00 | 1 084 481.00 | |
AV Fixed assets in progress | 27 173.00 | 27 173.00 | 27 173.00 | |
BJ TOTAL (I) | 1 111 654.00 | 1 111 654.00 | 1 111 654.00 | |
BZ Other receivables | 88 711.00 | 88 711.00 | 88 711.00 | |
CF Cash and cash equivalents | 115 269.00 | 115 269.00 | 115 269.00 | |
CJ TOTAL (II) | 203 981.00 | 203 981.00 | 203 981.00 | |
CO Grand total (0 to V) | 1 315 635.00 | 1 315 635.00 | 1 315 635.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -17 601.00 | -11 585.00 | -17 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 009.00 | -6 016.00 | -46 009.00 | |
DL TOTAL (I) | -62 611.00 | -16 601.00 | -62 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 231 542.00 | 35 870.00 | 1 231 542.00 | |
DX Trade payables and related accounts | 146 704.00 | 8 851.00 | 146 704.00 | |
EC TOTAL (IV) | 1 378 246.00 | 44 721.00 | 1 378 246.00 | |
EE Grand total (I to V) | 1 315 635.00 | 28 119.00 | 1 315 635.00 | |
EG Accrued income and payables due within one year | 144 102.00 | 8 851.00 | 144 102.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 41 047.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 41 047.00 | |||
GG - OPERATING RESULT (I - II) | -41 047.00 | |||
GR Interest and similar expenses | 4 962.00 | |||
GU Total financial expenses (VI) | 4 962.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 962.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 763.00 | |||
HD Total exceptional income (VII) | 763.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 763.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 763.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 009.00 | 6 779.00 | 46 009.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 009.00 | -6 016.00 | -46 009.00 | |
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