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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : 5E INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Simplified |
| 2021-10-11 | Public | 2021-03-31 | Simplified |
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| Name | 5E INVEST |
| Siren | 853648863 |
| Closing | 2022-03-31 |
| Registry code | 4302 |
| Registration number | B2022/004187 |
| Management number | 2019B00413 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43110 AUREC-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 251 488.00 | 251 488.00 | 251 488.00 | |
044 Total Fixed Assets | 251 488.00 | 251 488.00 | 251 488.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 87 161.00 | 87 161.00 | 87 161.00 | |
084 Cash | 31 482.00 | 31 482.00 | 31 482.00 | |
096 Total Current Assets + Prepaid Expenses | 121 644.00 | 121 644.00 | 121 644.00 | |
110 Total Assets | 373 132.00 | 373 132.00 | 373 132.00 | |
120 Share or Individual Capital | 155 125.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 404.00 | |||
136 Profit for the Year | -1 614.00 | |||
142 Total Equity - Total I | 165 915.00 | |||
156 Loans and similar debts | 118 120.00 | |||
166 Suppliers and related accounts | 28 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 100.00 | |||
172 Other debts | 60 266.00 | |||
176 Total debts | 207 216.00 | |||
180 Liabilities Total | 373 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 508.00 | |||
195 Of which payables due in more than one year | 71 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 833.00 | 45 833.00 | ||
232 Total operating income excluding VAT | 45 833.00 | 45 833.00 | ||
234 Purchases of goods (including customs duties) | 41 795.00 | 41 795.00 | ||
242 Other external expenses | 5 699.00 | 5 699.00 | ||
244 Taxes, duties and similar payments | 4 119.00 | 4 119.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 51 614.00 | 51 614.00 | ||
270 Operating profit | -5 781.00 | -5 781.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 832.00 | 832.00 | ||
310 Profit or loss | -1 614.00 | -1 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 170 508.00 | 170 508.00 | ||
490 Total Fixed Assets (Gross Value) | 80 980.00 | 80 980.00 | ||
492 Total Fixed Assets (Increases) | 170 508.00 | 170 508.00 | ||
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