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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SOLAR ENERGY DEVELOPMENT INSTAL - SED INSTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2019-03-27 | Public | 2017-09-30 | Simplified |
| 2018-11-28 | Public | 2016-09-30 | Simplified |
| 2018-03-20 | Public | 2015-09-30 | Complete |
| Name | SOLAR ENERGY DEVELOPMENT INSTAL - SED INSTAL |
| Siren | 482135563 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 12174 |
| Management number | 2005B00397 |
| Activity code | 4322B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 775.00 | 1 775.00 | 1 775.00 | |
028 Tangible Assets | 13 321.00 | 7 640.00 | 5 681.00 | 13 321.00 |
040 Financial Assets | 4 413.00 | 4 413.00 | 4 413.00 | |
044 Total Fixed Assets | 19 509.00 | 9 415.00 | 10 094.00 | 19 509.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 72 012.00 | 72 012.00 | 72 012.00 | |
072 Receivables – Other | 17 206.00 | 17 206.00 | 17 206.00 | |
084 Cash | 219 784.00 | 219 784.00 | 219 784.00 | |
096 Total Current Assets + Prepaid Expenses | 312 002.00 | 312 002.00 | 312 002.00 | |
110 Total Assets | 331 511.00 | 9 415.00 | 322 096.00 | 331 511.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 327.00 | |||
134 Retained Earnings | -235 763.00 | |||
136 Profit for the Year | 255 696.00 | |||
142 Total Equity - Total I | 52 260.00 | |||
166 Suppliers and related accounts | 34 357.00 | |||
172 Other debts | 235 479.00 | |||
176 Total debts | 269 836.00 | |||
180 Liabilities Total | 322 096.00 | |||
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