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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : SARL LONGEAC ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | SARL LONGEAC ENERGIE |
| Siren | 525030953 |
| Closing | 2021-12-31 |
| Registry code | 4801 |
| Registration number | 1394 |
| Management number | 2010B00127 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48100 LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 600.00 | 6 600.00 | 6 600.00 | |
028 Tangible Assets | 206 436.00 | 54 026.00 | 152 411.00 | 206 436.00 |
044 Total Fixed Assets | 213 036.00 | 60 626.00 | 152 411.00 | 213 036.00 |
068 Receivables – Trade and related accounts | 4 032.00 | 4 032.00 | 4 032.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 66 923.00 | 66 923.00 | 66 923.00 | |
096 Total Current Assets + Prepaid Expenses | 72 055.00 | 72 055.00 | 72 055.00 | |
110 Total Assets | 285 091.00 | 60 626.00 | 224 466.00 | 285 091.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 300.00 | |||
134 Retained Earnings | 95 198.00 | |||
136 Profit for the Year | 51 487.00 | |||
142 Total Equity - Total I | 149 986.00 | |||
156 Loans and similar debts | 67 905.00 | |||
166 Suppliers and related accounts | 5 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 791.00 | |||
172 Other debts | 1 086.00 | |||
176 Total debts | 74 480.00 | |||
180 Liabilities Total | 224 466.00 | |||
195 Of which payables due in more than one year | 33 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 223.00 | 74 223.00 | ||
232 Total operating income excluding VAT | 74 223.00 | 74 223.00 | ||
242 Other external expenses | 6 577.00 | 6 577.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
254 Depreciation and amortization | 12 918.00 | 12 918.00 | ||
264 Total operating expenses | 19 790.00 | 19 790.00 | ||
270 Operating profit | 54 433.00 | 54 433.00 | ||
294 Financial expenses | 2 946.00 | 2 946.00 | ||
310 Profit or loss | 51 487.00 | 51 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 213 036.00 | 213 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 641.00 | 641.00 | ||
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