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BALANCE SHEET (
2021-09-17)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 13421 |
| Management number | 2019B00157 |
| Activity code | 4799A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-17 |
| 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 | 60 250.00 | 5 000.00 | 55 251.00 | 60 250.00 |
040 Financial Assets | 4 876.00 | 4 876.00 | 4 876.00 | |
044 Total Fixed Assets | 65 126.00 | 5 000.00 | 60 127.00 | 65 126.00 |
064 Advances and down payments on orders | 806.00 | 806.00 | 806.00 | |
068 Receivables – Trade and related accounts | 141 887.00 | 141 887.00 | 141 887.00 | |
072 Receivables – Other | 12 334.00 | 12 334.00 | 12 334.00 | |
084 Cash | 182 220.00 | 182 220.00 | 182 220.00 | |
092 Prepaid expenses | 5 770.00 | 5 770.00 | 5 770.00 | |
096 Total Current Assets + Prepaid Expenses | 343 017.00 | 343 017.00 | 343 017.00 | |
110 Total Assets | 408 143.00 | 5 000.00 | 403 143.00 | 408 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 899.00 | |||
136 Profit for the Year | 61 806.00 | |||
140 Regulated Provisions | 6 494.00 | |||
142 Total Equity - Total I | 115 299.00 | |||
156 Loans and similar debts | 100 150.00 | |||
166 Suppliers and related accounts | 11 650.00 | |||
172 Other debts | 176 045.00 | |||
176 Total debts | 287 845.00 | |||
180 Liabilities Total | 403 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 57 906.00 | 57 906.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 386.00 | 1 386.00 | ||
482 INCREASES Financial Assets | 4 375.00 | 4 375.00 | ||
484 DECREASES Financial Assets | 660.00 | 660.00 | ||
490 Total Fixed Assets (Gross Value) | 2 119.00 | 2 119.00 | ||
492 Total Fixed Assets (Increases) | 63 667.00 | 63 667.00 | ||
494 Total Fixed Assets (Decreases) | 660.00 | 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118 965.00 | 118 965.00 | ||
378 Amount of deductible VAT on goods and services | 9 655.00 | 9 655.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6 494.00 | 6 494.00 | ||
682 INCREASES Total Statement of Provisions | 6 494.00 | 6 494.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 28.00 | 28.00 | ||
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