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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SARL ENERGIE 3G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL ENERGIE 3G |
| Siren | 518656814 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008555 |
| Management number | 2009B01458 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42210 BOISSET LES MONTROND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 000.00 | 4 666.00 | 3 333.00 | 8 000.00 |
AR Technical installations, industrial equipment and tools | 136 646.00 | 87 426.00 | 49 219.00 | 136 646.00 |
AT Other tangible assets | 1 960 524.00 | 840 097.00 | 1 120 426.00 | 1 960 524.00 |
BJ TOTAL (I) | 2 105 170.00 | 932 190.00 | 1 172 979.00 | 2 105 170.00 |
BV Advances and down payments on orders | 418.00 | 418.00 | 418.00 | |
BX Customers and related accounts | 53 803.00 | 53 803.00 | 53 803.00 | |
BZ Other receivables | 11 166.00 | 11 166.00 | 11 166.00 | |
CF Cash and cash equivalents | 10 935.00 | 10 935.00 | 10 935.00 | |
CH Prepaid expenses | 5 275.00 | 5 275.00 | 5 275.00 | |
CJ TOTAL (II) | 81 599.00 | 81 599.00 | 81 599.00 | |
CO Grand total (0 to V) | 2 186 770.00 | 932 190.00 | 1 254 579.00 | 2 186 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 241 316.00 | 173 650.00 | 241 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 152.00 | 86 666.00 | 76 152.00 | |
DJ Investment subsidies | 14 379.00 | 15 768.00 | 14 379.00 | |
DL TOTAL (I) | 375 849.00 | 320 085.00 | 375 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 800 153.00 | 976 918.00 | 800 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 421.00 | 31 446.00 | 38 421.00 | |
DX Trade payables and related accounts | 9 615.00 | 7 081.00 | 9 615.00 | |
DY Tax and social security liabilities | 4 802.00 | 13 818.00 | 4 802.00 | |
DZ Fixed asset liabilities and related accounts | 11 982.00 | 11 982.00 | ||
EA Other liabilities | 13 755.00 | 10 071.00 | 13 755.00 | |
EC TOTAL (IV) | 878 730.00 | 1 039 335.00 | 878 730.00 | |
EE Grand total (I to V) | 1 254 579.00 | 1 359 421.00 | 1 254 579.00 | |
EG Accrued income and payables due within one year | 279 914.00 | 263 140.00 | 279 914.00 | |
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