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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : SOUVERAIN ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-12-31 | Simplified |
| 2022-03-25 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | SOUVERAIN'ENERGIES |
| Siren | 527594063 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 597 |
| Management number | 2010B00319 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36210 Poulaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 54 508.00 | |||
BJ TOTAL (I) | 54 508.00 | |||
BZ Other receivables | 7 955.00 | |||
CF Cash and cash equivalents | 2 320.00 | |||
CJ TOTAL (II) | 10 275.00 | |||
CO Grand total (0 to V) | 64 784.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 100.00 | 39 100.00 | ||
DL TOTAL (I) | 42 100.00 | 42 100.00 | ||
EA Other liabilities | 22 729.00 | 22 729.00 | ||
EC TOTAL (IV) | 22 729.00 | 22 729.00 | ||
EE Grand total (I to V) | 64 785.00 | 64 785.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
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