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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ENERGIE SUD DISTRIBUTION E S D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | ENERGIE SUD DISTRIBUTION E S D |
| Siren | 393329644 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1499 |
| Management number | 1994B00005 |
| Activity code | 4669A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 15 605.00 | 15 605.00 | 15 605.00 | |
AT Other tangible assets | 1 119.00 | 358.00 | 760.00 | 1 119.00 |
BD Other fixed assets | 239.00 | 239.00 | 239.00 | |
BH Other financial assets | 609.00 | 609.00 | 609.00 | |
BJ TOTAL (I) | 17 574.00 | 15 964.00 | 1 610.00 | 17 574.00 |
BT Goods | ||||
BX Customers and related accounts | 9 310.00 | 668.00 | 8 641.00 | 9 310.00 |
BZ Other receivables | 262 195.00 | 262 195.00 | 262 195.00 | |
CD Marketable securities | 761 595.00 | 761 595.00 | 761 595.00 | |
CF Cash and cash equivalents | 352 261.00 | 352 261.00 | 352 261.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 385 362.00 | 668.00 | 1 384 694.00 | 1 385 362.00 |
CO Grand total (0 to V) | 1 402 937.00 | 16 632.00 | 1 386 304.00 | 1 402 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 500.00 | 30 500.00 | 30 500.00 | |
DD Legal reserve (1) | 6 459.00 | 6 459.00 | 6 459.00 | |
DG Other reserves | 1 036 461.00 | 899 236.00 | 1 036 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 145.00 | 137 225.00 | 126 145.00 | |
DL TOTAL (I) | 1 199 566.00 | 1 073 421.00 | 1 199 566.00 | |
DP Provisions for Risks | 30 000.00 | 30 000.00 | ||
DR TOTAL (IV) | 30 000.00 | 30 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 453.00 | 48 427.00 | 42 453.00 | |
DX Trade payables and related accounts | 95 230.00 | 422 345.00 | 95 230.00 | |
DY Tax and social security liabilities | 19 053.00 | 218 863.00 | 19 053.00 | |
EA Other liabilities | 21 557.00 | |||
EC TOTAL (IV) | 156 737.00 | 711 193.00 | 156 737.00 | |
EE Grand total (I to V) | 1 386 304.00 | 1 784 615.00 | 1 386 304.00 | |
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