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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : POWER SALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-11 | Partially confidential | 2021-06-30 | Complete |
| Name | POWER SALES |
| Siren | 890265820 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 423 |
| Management number | 2020B03837 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 342.00 | 108.00 | 1 235.00 | 1 342.00 |
AT Other tangible assets | 703.00 | 77.00 | 626.00 | 703.00 |
BH Other financial assets | 2 950.00 | 2 950.00 | 2 950.00 | |
BJ TOTAL (I) | 4 996.00 | 184.00 | 4 811.00 | 4 996.00 |
BP Services in progress | 18 392.00 | 18 392.00 | 18 392.00 | |
BX Customers and related accounts | 257 157.00 | 257 157.00 | 257 157.00 | |
BZ Other receivables | 89 077.00 | 89 077.00 | 89 077.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 2 307.00 | 2 307.00 | 2 307.00 | |
CH Prepaid expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
CJ TOTAL (II) | 368 629.00 | 368 629.00 | 368 629.00 | |
CO Grand total (0 to V) | 373 625.00 | 184.00 | 373 440.00 | 373 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 792.00 | 5 792.00 | ||
DL TOTAL (I) | 15 792.00 | 15 792.00 | ||
DU Loans and Debts from Credit Institutions (3) | 884.00 | 884.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 968.00 | 1 968.00 | ||
DX Trade payables and related accounts | 71 456.00 | 71 456.00 | ||
DY Tax and social security liabilities | 272 329.00 | 272 329.00 | ||
EA Other liabilities | 11 011.00 | 11 011.00 | ||
EC TOTAL (IV) | 357 648.00 | 357 648.00 | ||
EE Grand total (I to V) | 373 440.00 | 373 440.00 | ||
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