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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SAINT VULBAS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| Name | SAINT VULBAS ENERGIE |
| Siren | 831322714 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 9830 |
| Management number | 2017B01165 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Saint-Vulbas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 455.00 | 455.00 | 455.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 455.00 | 1 455.00 | 1 455.00 | |
CO Grand total (0 to V) | 1 455.00 | 1 455.00 | 1 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 348.00 | -1 033.00 | -2 348.00 | |
DL TOTAL (I) | -1 349.00 | -33.00 | -1 349.00 | |
DX Trade payables and related accounts | 2 804.00 | 1 234.00 | 2 804.00 | |
EC TOTAL (IV) | 2 804.00 | 1 234.00 | 2 804.00 | |
EE Grand total (I to V) | 1 455.00 | 1 200.00 | 1 455.00 | |
EG Accrued income and payables due within one year | 2 804.00 | 1 234.00 | 2 804.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 315.00 | |||
GF Total Operating Expenses (II) | 1 315.00 | |||
GG - OPERATING RESULT (I - II) | -1 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 315.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 315.00 | 1 033.00 | 1 315.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 315.00 | -1 033.00 | -1 315.00 | |
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