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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SABRES ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| Name | SABRES ENERGIES |
| Siren | 831344304 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15874 |
| Management number | 2017B04088 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33323 Bègles Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 393 795.00 | 279 595.00 | 114 200.00 | 393 795.00 |
044 Total Fixed Assets | 393 795.00 | 279 595.00 | 114 200.00 | 393 795.00 |
064 Advances and down payments on orders | 49 998.00 | 49 998.00 | 49 998.00 | |
072 Receivables – Other | 17 167.00 | 17 167.00 | 17 167.00 | |
084 Cash | 2 208.00 | 2 208.00 | 2 208.00 | |
096 Total Current Assets + Prepaid Expenses | 69 373.00 | 69 373.00 | 69 373.00 | |
110 Total Assets | 463 168.00 | 279 595.00 | 183 573.00 | 463 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -146 630.00 | |||
136 Profit for the Year | -134 316.00 | |||
142 Total Equity - Total I | -279 946.00 | |||
156 Loans and similar debts | 463 519.00 | |||
176 Total debts | 463 519.00 | |||
180 Liabilities Total | 183 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 194 671.00 | |||
195 Of which payables due in more than one year | 463 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 145 361.00 | 139 161.00 | 145 361.00 | |
232 Total operating income excluding VAT | 145 361.00 | 139 161.00 | 145 361.00 | |
242 Other external expenses | 82.00 | 60.00 | 82.00 | |
256 Provisions | 279 595.00 | 145 361.00 | 279 595.00 | |
264 Total operating expenses | 279 677.00 | 145 421.00 | 279 677.00 | |
270 Operating profit | -134 316.00 | -6 260.00 | -134 316.00 | |
280 Financial income | 4 181.00 | 3 123.00 | 4 181.00 | |
294 Financial expenses | 4 181.00 | 3 123.00 | 4 181.00 | |
310 Profit or loss | -134 316.00 | -6 260.00 | -134 316.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 194 671.00 | 194 671.00 | ||
490 Total Fixed Assets (Gross Value) | 199 124.00 | 199 124.00 | ||
492 Total Fixed Assets (Increases) | 194 671.00 | 194 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 279 595.00 | 279 595.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 145 361.00 | 145 361.00 | ||
682 INCREASES Total Statement of Provisions | 279 595.00 | 279 595.00 | ||
684 DECREASES in Total Provisions Statement | 145 361.00 | 145 361.00 | ||
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