All the information you need about IN SUN WE TRUST to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-06-30 | Simplified |
| 2018-12-07 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| Name | e-sweet energies |
| Siren | 790810873 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/060158 |
| Management number | 2014B02793 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 454.00 | 4 606.00 | 5 848.00 | 10 454.00 |
040 Financial Assets | 43 432.00 | 43 432.00 | 43 432.00 | |
044 Total Fixed Assets | 53 886.00 | 4 606.00 | 49 280.00 | 53 886.00 |
050 Raw materials, supplies, in progress | 282 220.00 | 282 220.00 | 282 220.00 | |
068 Receivables – Trade and related accounts | 669 600.00 | 669 600.00 | 669 600.00 | |
072 Receivables – Other | 257 691.00 | 257 691.00 | 257 691.00 | |
084 Cash | 2 181 352.00 | 2 181 352.00 | 2 181 352.00 | |
092 Prepaid expenses | 17 400.00 | 17 400.00 | 17 400.00 | |
096 Total Current Assets + Prepaid Expenses | 3 408 262.00 | 3 408 262.00 | 3 408 262.00 | |
110 Total Assets | 3 462 149.00 | 4 606.00 | 3 457 543.00 | 3 462 149.00 |
120 Share or Individual Capital | 193 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 149 377.00 | |||
134 Retained Earnings | 815 039.00 | |||
136 Profit for the Year | 371.00 | |||
142 Total Equity - Total I | 1 158 588.00 | |||
156 Loans and similar debts | 1 433 638.00 | |||
166 Suppliers and related accounts | 39 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509 181.00 | |||
172 Other debts | 825 653.00 | |||
176 Total debts | 2 298 955.00 | |||
180 Liabilities Total | 3 457 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 942.00 | |||
195 Of which payables due in more than one year | 1 293 220.00 | |||
