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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SARL ENERGY +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SARL ENERGY + |
| Siren | 480620574 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4615 |
| Management number | 2005B00083 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 141.00 | 23 393.00 | 748.00 | 24 141.00 |
AP Buildings | 24 507.00 | 24 506.00 | 1.00 | 24 507.00 |
AT Other tangible assets | 61 878.00 | 43 885.00 | 17 993.00 | 61 878.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 110 526.00 | 91 784.00 | 18 742.00 | 110 526.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 192 270.00 | 192 270.00 | 192 270.00 | |
BZ Other receivables | 50 740.00 | 50 740.00 | 50 740.00 | |
CF Cash and cash equivalents | 139 041.00 | 139 041.00 | 139 041.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 382 051.00 | 382 051.00 | 382 051.00 | |
CO Grand total (0 to V) | 492 577.00 | 91 784.00 | 400 793.00 | 492 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 490.00 | 53 490.00 | 53 490.00 | |
DD Legal reserve (1) | 5 349.00 | 5 349.00 | 5 349.00 | |
DG Other reserves | 191 650.00 | 49 750.00 | 191 650.00 | |
DH Retained earnings | 82.00 | 74.00 | 82.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 799.00 | 199 051.00 | 31 799.00 | |
DL TOTAL (I) | 282 370.00 | 307 714.00 | 282 370.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 215.00 | 43 332.00 | 32 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 21 242.00 | 156 993.00 | 21 242.00 | |
DY Tax and social security liabilities | 64 948.00 | 185 609.00 | 64 948.00 | |
EA Other liabilities | 14.00 | 488.00 | 14.00 | |
EC TOTAL (IV) | 118 423.00 | 386 423.00 | 118 423.00 | |
EE Grand total (I to V) | 400 793.00 | 694 137.00 | 400 793.00 | |
EG Accrued income and payables due within one year | 97 776.00 | 355 662.00 | 97 776.00 | |
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