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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : ENR - SUD ENERGIE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-17 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-26 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-24 | Partially confidential | 2019-06-30 | Simplified |
| 2018-01-02 | Partially confidential | 2017-06-30 | Simplified |
| Name | ENR - SUD ENERGIE ET CONSEIL |
| Siren | 440986172 |
| Closing | 2022-06-30 |
| Registry code | 1101 |
| Registration number | 329 |
| Management number | 2002B00058 |
| Activity code | 7490B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11620 Villemoustaussou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 485.00 | 485.00 | 485.00 | |
028 Tangible Assets | 2 446.00 | 2 111.00 | 335.00 | 2 446.00 |
044 Total Fixed Assets | 2 931.00 | 2 111.00 | 820.00 | 2 931.00 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 18 270.00 | 18 270.00 | 18 270.00 | |
096 Total Current Assets + Prepaid Expenses | 18 458.00 | 18 458.00 | 18 458.00 | |
110 Total Assets | 21 389.00 | 2 111.00 | 19 278.00 | 21 389.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | 1 505.00 | |||
136 Profit for the Year | 2 445.00 | |||
142 Total Equity - Total I | 18 250.00 | |||
166 Suppliers and related accounts | 590.00 | |||
172 Other debts | 438.00 | |||
176 Total debts | 1 028.00 | |||
180 Liabilities Total | 19 278.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 630.00 | 630.00 | ||
490 Total Fixed Assets (Gross Value) | 2 301.00 | 2 301.00 | ||
492 Total Fixed Assets (Increases) | 630.00 | 630.00 | ||
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