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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : SPHINX ENERGIE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | SPHINX ENERGIE ENVIRONNEMENT |
| Siren | 790365563 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5615 |
| Management number | 2013B00024 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 222.00 | 1 995.00 | 1 227.00 | 3 222.00 |
BJ TOTAL (I) | 3 222.00 | 1 995.00 | 1 227.00 | 3 222.00 |
BZ Other receivables | 1 545.00 | 1 545.00 | 1 545.00 | |
CH Prepaid expenses | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 1 626.00 | 1 626.00 | 1 626.00 | |
CO Grand total (0 to V) | 4 848.00 | 1 995.00 | 2 853.00 | 4 848.00 |
| 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 | |
DH Retained earnings | -122 029.00 | -120 159.00 | -122 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 243.00 | -1 870.00 | -1 243.00 | |
DL TOTAL (I) | -113 272.00 | -112 029.00 | -113 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 781.00 | 104 924.00 | 105 781.00 | |
DX Trade payables and related accounts | 9 925.00 | 9 925.00 | 9 925.00 | |
DY Tax and social security liabilities | 419.00 | 419.00 | 419.00 | |
EC TOTAL (IV) | 116 125.00 | 115 268.00 | 116 125.00 | |
EE Grand total (I to V) | 2 853.00 | 3 239.00 | 2 853.00 | |
EI Including equity loans | 105 781.00 | 105 781.00 | ||
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