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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : MULTINERGIE-BORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MULTINERGIE-DEVELOPPEMENT |
| Siren | 821922671 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8297 |
| Management number | 2016B00828 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 696.00 | 271.00 | 425.00 | 696.00 |
044 Total Fixed Assets | 696.00 | 271.00 | 425.00 | 696.00 |
068 Receivables – Trade and related accounts | 70 924.00 | 70 924.00 | 70 924.00 | |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 4 109.00 | 4 109.00 | 4 109.00 | |
096 Total Current Assets + Prepaid Expenses | 76 149.00 | 76 149.00 | 76 149.00 | |
110 Total Assets | 76 845.00 | 271.00 | 76 574.00 | 76 845.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 461.00 | |||
136 Profit for the Year | 1 368.00 | |||
142 Total Equity - Total I | -11 993.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527.00 | |||
172 Other debts | 83 527.00 | |||
176 Total debts | 88 567.00 | |||
180 Liabilities Total | 76 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 140.00 | 296 017.00 | 299 140.00 | |
230 Other income | 317.00 | 2.00 | 317.00 | |
232 Total operating income excluding VAT | 299 457.00 | 296 019.00 | 299 457.00 | |
242 Other external expenses | 20 331.00 | 23 123.00 | 20 331.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 2 938.00 | 1 698.00 | 2 938.00 | |
250 Staff compensation | 200 515.00 | 205 363.00 | 200 515.00 | |
252 Social security contributions | 73 283.00 | 86 809.00 | 73 283.00 | |
254 Depreciation and amortization | 140.00 | 131.00 | 140.00 | |
262 Other expenses | 26.00 | 3.00 | 26.00 | |
264 Total operating expenses | 297 234.00 | 317 126.00 | 297 234.00 | |
270 Operating profit | 2 224.00 | -21 107.00 | 2 224.00 | |
294 Financial expenses | 856.00 | 979.00 | 856.00 | |
310 Profit or loss | 1 368.00 | -22 086.00 | 1 368.00 | |
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