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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : SFECO ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2018-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| Name | SFECO ENERGIE |
| Siren | 799093513 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5943 |
| Management number | 2013B02011 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 473.00 | 4 955.00 | 19 517.00 | 24 473.00 |
AT Other tangible assets | 90 510.00 | 28 430.00 | 62 079.00 | 90 510.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 115 814.00 | 33 386.00 | 82 427.00 | 115 814.00 |
BL Raw materials, supplies | 34 969.00 | 34 969.00 | 34 969.00 | |
BX Customers and related accounts | 484 239.00 | 484 239.00 | 484 239.00 | |
BZ Other receivables | 120 797.00 | 120 797.00 | 120 797.00 | |
CF Cash and cash equivalents | 50 269.00 | 50 269.00 | 50 269.00 | |
CH Prepaid expenses | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 690 975.00 | 690 975.00 | 690 975.00 | |
CO Grand total (0 to V) | 806 789.00 | 33 386.00 | 773 403.00 | 806 789.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 71 757.00 | 32 613.00 | 71 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 483.00 | 39 144.00 | 24 483.00 | |
DL TOTAL (I) | 129 240.00 | 104 757.00 | 129 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 674.00 | 46 140.00 | 104 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 509.00 | 346.00 | 509.00 | |
DX Trade payables and related accounts | 351 815.00 | 347 059.00 | 351 815.00 | |
DY Tax and social security liabilities | 78 842.00 | 112 172.00 | 78 842.00 | |
EA Other liabilities | 108 320.00 | 115 346.00 | 108 320.00 | |
EC TOTAL (IV) | 644 162.00 | 621 066.00 | 644 162.00 | |
EE Grand total (I to V) | 773 403.00 | 725 823.00 | 773 403.00 | |
EG Accrued income and payables due within one year | 644 162.00 | 589 543.00 | 644 162.00 | |
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