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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : INSTALL ENERGIES NOUVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Complete |
| 2022-04-25 | Public | 2021-09-30 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-02-19 | Public | 2019-09-30 | Complete |
| 2019-05-14 | Public | 2018-09-30 | Complete |
| 2018-06-13 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Complete |
| Name | INSTALL ENERGIES NOUVELLES |
| Siren | 752244392 |
| Closing | 2021-09-30 |
| Registry code | 1501 |
| Registration number | B2022/000615 |
| Management number | 2012B00143 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 54 046.00 | 54 046.00 | 54 046.00 | |
BZ Other receivables | 18 214.00 | 18 214.00 | 18 214.00 | |
CF Cash and cash equivalents | 166.00 | 166.00 | 166.00 | |
CH Prepaid expenses | 134.00 | 134.00 | 134.00 | |
CJ TOTAL (II) | 72 560.00 | 72 560.00 | 72 560.00 | |
CO Grand total (0 to V) | 72 560.00 | 72 560.00 | 72 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 838.00 | 6 746.00 | 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 691.00 | -3 554.00 | 1 691.00 | |
DL TOTAL (I) | 13 529.00 | 14 192.00 | 13 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 43 524.00 | 41 278.00 | 43 524.00 | |
DY Tax and social security liabilities | 9 008.00 | 9 394.00 | 9 008.00 | |
EA Other liabilities | 5 500.00 | 5 500.00 | ||
EC TOTAL (IV) | 59 031.00 | 50 672.00 | 59 031.00 | |
EE Grand total (I to V) | 72 560.00 | 64 864.00 | 72 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 3 651.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 651.00 | |||
GG - OPERATING RESULT (I - II) | -3 651.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 651.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 10 841.00 | 104.00 | 10 841.00 | |
HD Total exceptional income (VII) | 10 841.00 | 104.00 | 10 841.00 | |
HE Exceptional expenses on management operations | 5 500.00 | 206.00 | 5 500.00 | |
HH Total exceptional expenses (VIII) | 5 500.00 | 206.00 | 5 500.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 341.00 | -102.00 | 5 341.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 841.00 | 2 989.00 | 10 841.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 150.00 | 6 543.00 | 9 150.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 691.00 | -3 554.00 | 1 691.00 | |
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