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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SOCIETE D'ENERGIES ET D'INSTALLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-02-28 | Simplified |
| 2021-12-06 | Public | 2021-02-28 | Simplified |
| 2020-10-19 | Public | 2020-02-29 | Simplified |
| 2019-07-16 | Public | 2019-02-28 | Simplified |
| 2018-10-10 | Public | 2018-02-28 | Simplified |
| 2017-12-26 | Public | 2017-02-28 | Simplified |
| 2017-01-04 | Public | 2016-02-29 | Simplified |
| Name | SOCIETE D'ENERGIES ET D'INSTALLATIONS |
| Siren | 411951155 |
| Closing | 2021-02-28 |
| Registry code | 7301 |
| Registration number | 16627 |
| Management number | 1997B50150 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73220 Saint-Pierre-de-Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 140.00 | 67 887.00 | 6 252.00 | 74 140.00 |
040 Financial Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
044 Total Fixed Assets | 76 960.00 | 67 887.00 | 9 073.00 | 76 960.00 |
072 Receivables – Other | 79 800.00 | 79 800.00 | 79 800.00 | |
084 Cash | 136 481.00 | 136 481.00 | 136 481.00 | |
096 Total Current Assets + Prepaid Expenses | 216 281.00 | 216 281.00 | 216 281.00 | |
110 Total Assets | 293 241.00 | 67 887.00 | 225 354.00 | 293 241.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 101 022.00 | |||
136 Profit for the Year | 29 492.00 | |||
142 Total Equity - Total I | 218 513.00 | |||
166 Suppliers and related accounts | 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 766.00 | |||
172 Other debts | 5 971.00 | |||
176 Total debts | 6 841.00 | |||
180 Liabilities Total | 225 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 29.00 | |||
232 Total operating income excluding VAT | 29.00 | |||
242 Other external expenses | 16 163.00 | 12 762.00 | 16 163.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 4 752.00 | 5 014.00 | 4 752.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 21 040.00 | 17 777.00 | 21 040.00 | |
270 Operating profit | -21 040.00 | -17 748.00 | -21 040.00 | |
280 Financial income | 57 456.00 | 31 730.00 | 57 456.00 | |
300 Exceptional expenses | 1 719.00 | 1 719.00 | ||
306 Income tax's | 5 205.00 | 2 097.00 | 5 205.00 | |
310 Profit or loss | 29 492.00 | 11 885.00 | 29 492.00 | |
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