Grow your business safely with SCHNEIDER ELECTRIC ENERGY ACCESS ASIA
All the information you need about SCHNEIDER ELECTRIC ENERGY ACCESS ASIA to develop and secure your business in France
S
HOME >
CORPORATES
>
SCHNEIDER ELECTRIC ENERGY ACCESS ASIA >
BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : SCHNEIDER ELECTRIC ENERGY ACCESS ASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-06-30 | Complete |
| 2021-12-29 | Public | 2021-06-30 | Complete |
| 2021-04-29 | Public | 2020-06-30 | Complete |
| Name | SCHNEIDER ELECTRIC ENERGY ACCESS ASIA |
| Siren | 879903789 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 319 |
| Management number | 2019B12129 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 560 293.00 | 1 560 293.00 | 1 560 293.00 | |
BJ TOTAL (I) | 3 732 179.00 | 3 732 179.00 | 3 732 179.00 | |
BZ Other receivables | 2 622.00 | 2 621.00 | 2 622.00 | |
CF Cash and cash equivalents | 971 080.00 | 971 079.00 | 971 080.00 | |
CH Prepaid expenses | 29 638.00 | 29 638.00 | 29 638.00 | |
CJ TOTAL (II) | 1 003 340.00 | 1 003 340.00 | 1 003 340.00 | |
CO Grand total (0 to V) | 4 735 519.00 | 4 735 519.00 | 4 735 519.00 | |
CU Other investments | 2 171 886.00 | 2 171 885.00 | 2 171 886.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 102 900.00 | 2 215 500.00 | 6 102 900.00 | |
DH Retained earnings | -819 290.00 | -149 107.00 | -819 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -733 536.00 | -670 183.00 | -733 536.00 | |
DL TOTAL (I) | 4 550 074.00 | 1 396 210.00 | 4 550 074.00 | |
DX Trade payables and related accounts | 182 823.00 | 323 953.00 | 182 823.00 | |
DY Tax and social security liabilities | 2 622.00 | 3 954.00 | 2 622.00 | |
EC TOTAL (IV) | 185 445.00 | 327 907.00 | 185 445.00 | |
EE Grand total (I to V) | 4 735 519.00 | 1 724 117.00 | 4 735 519.00 | |
EG Accrued income and payables due within one year | 185 445.00 | 327 907.00 | 185 445.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 729 132.00 | |||
FX Taxes, duties, and similar payments | 3 884.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 733 016.00 | |||
GG - OPERATING RESULT (I - II) | -733 016.00 | |||
GN Positive exchange differences | 18.00 | |||
GP Total financial income (V) | 18.00 | |||
GS Negative differences of foreign exchange | 538.00 | |||
GU Total financial expenses (VI) | 538.00 | |||
GV - FINANCIAL INCOME (V - VI) | -519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -733 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18.00 | 160.00 | 18.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 733 555.00 | 670 343.00 | 733 555.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -733 536.00 | -670 183.00 | -733 536.00 | |
all companies in France
Complete and comprehensive database.
