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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : SARL DALMONT ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Simplified |
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2019-02-06 | Public | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | SARL DALMONT ENERGIES |
| Siren | 522975655 |
| Closing | 2022-06-30 |
| Registry code | 5001 |
| Registration number | 201 |
| Management number | 2010B00122 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50440 la hague |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 053.00 | 48 455.00 | 39 597.00 | 88 053.00 |
044 Total Fixed Assets | 88 053.00 | 48 455.00 | 39 597.00 | 88 053.00 |
068 Receivables – Trade and related accounts | 8 428.00 | 8 428.00 | 8 428.00 | |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 10 285.00 | 10 285.00 | 10 285.00 | |
096 Total Current Assets + Prepaid Expenses | 19 740.00 | 19 740.00 | 19 740.00 | |
110 Total Assets | 107 794.00 | 48 455.00 | 59 338.00 | 107 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 910.00 | |||
136 Profit for the Year | 3 341.00 | |||
140 Regulated Provisions | 3 375.00 | |||
142 Total Equity - Total I | 29 627.00 | |||
166 Suppliers and related accounts | 4 515.00 | |||
172 Other debts | 25 195.00 | |||
176 Total debts | 29 711.00 | |||
180 Liabilities Total | 59 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 231.00 | 10 231.00 | ||
232 Total operating income excluding VAT | 10 231.00 | 10 231.00 | ||
242 Other external expenses | 1 704.00 | 1 704.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
254 Depreciation and amortization | 4 402.00 | 4 402.00 | ||
264 Total operating expenses | 6 354.00 | 6 354.00 | ||
270 Operating profit | 3 877.00 | 3 877.00 | ||
290 Exceptional income | 375.00 | 375.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
306 Income tax's | 590.00 | 590.00 | ||
310 Profit or loss | 3 341.00 | 3 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 053.00 | 88 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 274.00 | 274.00 | ||
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