Grow your business safely with SCP ENERGIES RENOUVELABLES ET DEVELOPPEMENT TERRITORIAL
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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SCP ENERGIES RENOUVELABLES ET DEVELOPPEMENT TERRITORIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | SCP ENERGIES RENOUVELABLES ET DEVELOPPEMENT TERRITORIAL |
| Siren | 851930214 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6635 |
| Management number | 2019B02070 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 500.00 | 52 500.00 | 52 500.00 | |
044 Total Fixed Assets | 52 500.00 | 52 500.00 | 52 500.00 | |
072 Receivables – Other | 4 848.00 | 4 848.00 | 4 848.00 | |
084 Cash | 7 986.00 | 7 986.00 | 7 986.00 | |
096 Total Current Assets + Prepaid Expenses | 12 835.00 | 12 835.00 | 12 835.00 | |
110 Total Assets | 65 335.00 | 65 335.00 | 65 335.00 | |
120 Share or Individual Capital | 75 000.00 | |||
134 Retained Earnings | -10 040.00 | |||
136 Profit for the Year | -14.00 | |||
142 Total Equity - Total I | 64 946.00 | |||
166 Suppliers and related accounts | 388.00 | |||
176 Total debts | 388.00 | |||
180 Liabilities Total | 65 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14.00 | 10 040.00 | 14.00 | |
264 Total operating expenses | 14.00 | 10 040.00 | 14.00 | |
270 Operating profit | -14.00 | -10 040.00 | -14.00 | |
310 Profit or loss | -14.00 | -10 040.00 | -14.00 | |
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