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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : INSTALL ENERGIES NOUVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Complete |
| 2022-04-25 | Public | 2021-09-30 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-02-19 | Public | 2019-09-30 | Complete |
| 2019-05-14 | Public | 2018-09-30 | Complete |
| 2018-06-13 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Complete |
| Name | INSTALL ENERGIES NOUVELLES |
| Siren | 752244392 |
| Closing | 2022-09-30 |
| Registry code | 1501 |
| Registration number | B2023/000793 |
| Management number | 2012B00143 |
| Activity code | 4669A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 992.00 | 1 992.00 | 1 992.00 | |
BZ Other receivables | 11 247.00 | 11 247.00 | 11 247.00 | |
CF Cash and cash equivalents | 5 886.00 | 5 886.00 | 5 886.00 | |
CH Prepaid expenses | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 19 261.00 | 19 261.00 | 19 261.00 | |
CO Grand total (0 to V) | 19 261.00 | 19 261.00 | 19 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 529.00 | 838.00 | 2 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 035.00 | 1 691.00 | -4 035.00 | |
DL TOTAL (I) | 9 494.00 | 13 529.00 | 9 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | |||
DX Trade payables and related accounts | 2 437.00 | 43 524.00 | 2 437.00 | |
DY Tax and social security liabilities | 1 831.00 | 9 008.00 | 1 831.00 | |
EA Other liabilities | 5 500.00 | 5 500.00 | 5 500.00 | |
EC TOTAL (IV) | 9 768.00 | 59 031.00 | 9 768.00 | |
EE Grand total (I to V) | 19 261.00 | 72 560.00 | 19 261.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 026.00 | |||
GF Total Operating Expenses (II) | 4 026.00 | |||
GG - OPERATING RESULT (I - II) | -4 026.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 035.00 | 3 651.00 | 4 035.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 035.00 | -3 651.00 | -4 035.00 | |
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