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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SOMME SUD OUEST ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| Name | SOMME SUD OUEST ENERGIES |
| Siren | 880784350 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/005468 |
| Management number | 2020B00067 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80440 BOVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 097 340.00 | 1 097 340.00 | 1 097 340.00 | |
BJ TOTAL (I) | 1 097 340.00 | 1 097 340.00 | 1 097 340.00 | |
BZ Other receivables | 10 721.00 | 10 721.00 | 10 721.00 | |
CF Cash and cash equivalents | 30 952.00 | 30 952.00 | 30 952.00 | |
CJ TOTAL (II) | 41 673.00 | 41 673.00 | 41 673.00 | |
CO Grand total (0 to V) | 1 139 013.00 | 1 139 013.00 | 1 139 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 000.00 | 1 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 755.00 | -49 755.00 | ||
DL TOTAL (I) | 1 050 245.00 | 1 050 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86 768.00 | 86 768.00 | ||
DX Trade payables and related accounts | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 88 768.00 | 88 768.00 | ||
EE Grand total (I to V) | 1 139 013.00 | 1 139 013.00 | ||
EI Including equity loans | 86 768.00 | 86 768.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 48 616.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 48 741.00 | |||
GG - OPERATING RESULT (I - II) | -48 740.00 | |||
GL Other interest and similar income | 898.00 | |||
GP Total financial income (V) | 898.00 | |||
GR Interest and similar expenses | 1 912.00 | |||
GU Total financial expenses (VI) | 1 912.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 014.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -49 755.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 898.00 | 898.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 653.00 | 50 653.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -49 755.00 | -49 755.00 | ||
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