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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : SLM ENERGIES RENOUVELABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Partially confidential | 2016-06-30 | Simplified |
| Name | SLM ENERGIES RENOUVELABLES |
| Siren | 529460396 |
| Closing | 2016-06-30 |
| Registry code | 5602 |
| Registration number | 208 |
| Management number | 2011B00186 |
| Activity code | 4322B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56130 Péaule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 650.00 | 1 650.00 | 1 650.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 680.00 | 1 650.00 | 30.00 | 1 680.00 |
050 Raw materials, supplies, in progress | 4 027.00 | 4 027.00 | 4 027.00 | |
068 Receivables – Trade and related accounts | 229.00 | 229.00 | 229.00 | |
072 Receivables – Other | 20 061.00 | 20 061.00 | 20 061.00 | |
080 Sellable securities | 31 000.00 | 31 000.00 | 31 000.00 | |
084 Cash | 20 047.00 | 20 047.00 | 20 047.00 | |
092 Prepaid expenses | 5 731.00 | 5 731.00 | 5 731.00 | |
096 Total Current Assets + Prepaid Expenses | 81 098.00 | 81 098.00 | 81 098.00 | |
110 Total Assets | 82 779.00 | 1 650.00 | 81 129.00 | 82 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 213.00 | |||
136 Profit for the Year | 7 928.00 | |||
142 Total Equity - Total I | 51 241.00 | |||
154 Provisions for risks and charges - Total II | 2 918.00 | |||
166 Suppliers and related accounts | 22 166.00 | |||
172 Other debts | 4 802.00 | |||
176 Total debts | 26 969.00 | |||
180 Liabilities Total | 81 129.00 | |||
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