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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : SOUVERAIN ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-12-31 | Simplified |
| 2022-03-25 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | SOUVERAIN'ENERGIES |
| Siren | 527594063 |
| Closing | 2022-12-31 |
| Registry code | 3601 |
| Registration number | 238 |
| Management number | 2010B00319 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36210 Poulaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 822.00 | |||
028 Tangible Assets | 1 592.00 | |||
044 Total Fixed Assets | 48 414.00 | |||
072 Receivables – Other | 13 506.00 | |||
084 Cash | 865.00 | |||
096 Total Current Assets + Prepaid Expenses | 14 371.00 | |||
110 Total Assets | 62 787.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 39 056.00 | |||
136 Profit for the Year | 6 960.00 | |||
142 Total Equity - Total I | 49 017.00 | |||
172 Other debts | 13 608.00 | |||
176 Total debts | 13 608.00 | |||
180 Liabilities Total | 62 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 430.00 | 15 430.00 | ||
232 Total operating income excluding VAT | 15 430.00 | 15 430.00 | ||
242 Other external expenses | 934.00 | 934.00 | ||
254 Depreciation and amortization | 6 093.00 | 6 093.00 | ||
262 Other expenses | 784.00 | 784.00 | ||
264 Total operating expenses | 7 812.00 | 7 812.00 | ||
270 Operating profit | 7 617.00 | 7 617.00 | ||
294 Financial expenses | 657.00 | 657.00 | ||
310 Profit or loss | 6 960.00 | 6 960.00 | ||
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