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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : SENEGAS ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| Name | SENEGAS ENERGY |
| Siren | 521830752 |
| Closing | 2021-06-30 |
| Registry code | 8102 |
| Registration number | 280 |
| Management number | 2010B00177 |
| Activity code | 2611Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81660 Pont-de-Larn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 975.00 | 79 945.00 | 70 029.00 | 149 975.00 |
044 Total Fixed Assets | 149 975.00 | 79 945.00 | 70 029.00 | 149 975.00 |
072 Receivables – Other | 13 902.00 | 13 902.00 | 13 902.00 | |
084 Cash | 7 404.00 | 7 404.00 | 7 404.00 | |
096 Total Current Assets + Prepaid Expenses | 21 307.00 | 21 307.00 | 21 307.00 | |
110 Total Assets | 171 282.00 | 79 945.00 | 91 337.00 | 171 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -48 158.00 | |||
136 Profit for the Year | 10 681.00 | |||
140 Regulated Provisions | 70 029.00 | |||
142 Total Equity - Total I | 33 552.00 | |||
156 Loans and similar debts | 57 161.00 | |||
166 Suppliers and related accounts | 624.00 | |||
176 Total debts | 57 785.00 | |||
180 Liabilities Total | 91 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 572.00 | 21 572.00 | ||
232 Total operating income excluding VAT | 21 572.00 | 21 572.00 | ||
242 Other external expenses | 6 973.00 | 6 973.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
254 Depreciation and amortization | 7 498.00 | 7 498.00 | ||
264 Total operating expenses | 14 897.00 | 14 897.00 | ||
270 Operating profit | 6 675.00 | 6 675.00 | ||
290 Exceptional income | 7 499.00 | 7 499.00 | ||
294 Financial expenses | 3 493.00 | 3 493.00 | ||
310 Profit or loss | 10 681.00 | 10 681.00 | ||
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