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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SN SUNKARAIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-21 | Public | 2015-12-31 | Complete |
| Name | RENOV ENERGETIK SOLAIRE |
| Siren | 813011061 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003113 |
| Management number | 2015B00949 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 795.00 | 9 795.00 | 9 795.00 | |
AR Technical installations, industrial equipment and tools | 3 883.00 | 3 883.00 | 3 883.00 | |
AT Other tangible assets | 2 707.00 | 1 882.00 | 824.00 | 2 707.00 |
BH Other financial assets | 236 067.00 | 236 067.00 | 236 067.00 | |
BJ TOTAL (I) | 252 988.00 | 15 561.00 | 237 427.00 | 252 988.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 433 663.00 | 433 663.00 | 433 663.00 | |
BZ Other receivables | 162 888.00 | 162 888.00 | 162 888.00 | |
CF Cash and cash equivalents | 245 416.00 | 245 416.00 | 245 416.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 841 968.00 | 841 968.00 | 841 968.00 | |
CO Grand total (0 to V) | 1 094 956.00 | 15 561.00 | 1 079 395.00 | 1 094 956.00 |
CU Other investments | 535.00 | 535.00 | 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 120 860.00 | 120 860.00 | 120 860.00 | |
DH Retained earnings | -100 407.00 | -100 407.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 788.00 | -100 407.00 | 175 788.00 | |
DL TOTAL (I) | 201 740.00 | 25 952.00 | 201 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 306 735.00 | 306 846.00 | 306 735.00 | |
DX Trade payables and related accounts | 364 723.00 | 713 478.00 | 364 723.00 | |
DY Tax and social security liabilities | 44 721.00 | 82 895.00 | 44 721.00 | |
EA Other liabilities | 2 965.00 | 3 268.00 | 2 965.00 | |
EB Prepaid income (2) | 158 508.00 | 396 272.00 | 158 508.00 | |
EC TOTAL (IV) | 877 655.00 | 1 502 760.00 | 877 655.00 | |
EE Grand total (I to V) | 1 079 395.00 | 1 528 713.00 | 1 079 395.00 | |
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