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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : ELECTRICITE SOLAIRE DE BASSE TERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | ELECTRICITE SOLAIRE DE BASSE TERRE |
| Siren | 522357367 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016889 |
| Management number | 2017B01904 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31550 GAILLAC-TOULZA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 619 059.00 | 256 344.00 | 362 715.00 | 619 059.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 619 059.00 | 256 344.00 | 362 715.00 | 619 059.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 54 411.00 | 54 411.00 | 54 411.00 | |
072 Receivables – Other | 63 642.00 | 63 642.00 | 63 642.00 | |
084 Cash | 1 425 689.00 | 1 425 689.00 | 1 425 689.00 | |
092 Prepaid expenses | 22 621.00 | 22 621.00 | 22 621.00 | |
096 Total Current Assets + Prepaid Expenses | 1 566 663.00 | 1 566 663.00 | 1 566 663.00 | |
110 Total Assets | 2 185 722.00 | 256 344.00 | 1 929 377.00 | 2 185 722.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 610 376.00 | |||
136 Profit for the Year | 767 278.00 | |||
142 Total Equity - Total I | 1 385 904.00 | |||
154 Provisions for risks and charges - Total II | 205 350.00 | |||
156 Loans and similar debts | 85 837.00 | |||
166 Suppliers and related accounts | 12 818.00 | |||
172 Other debts | 239 468.00 | |||
176 Total debts | 338 123.00 | |||
180 Liabilities Total | 1 929 377.00 | |||
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