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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : SOMME SUD OUEST ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| Name | SOMME SUD OUEST ENERGIES |
| Siren | 880784350 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/006470 |
| Management number | 2020B00067 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80440 BOVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 097 340.00 | 1 097 340.00 | 1 097 340.00 | |
BJ TOTAL (I) | 1 097 340.00 | 1 097 340.00 | 1 097 340.00 | |
BZ Other receivables | 9 592.00 | 9 592.00 | 9 592.00 | |
CF Cash and cash equivalents | 4 637.00 | 4 637.00 | 4 637.00 | |
CJ TOTAL (II) | 14 229.00 | 14 229.00 | 14 229.00 | |
CO Grand total (0 to V) | 1 111 569.00 | 1 111 569.00 | 1 111 569.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
DH Retained earnings | -49 755.00 | -49 755.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 862.00 | -49 755.00 | 27 862.00 | |
DL TOTAL (I) | 1 078 107.00 | 1 050 245.00 | 1 078 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 462.00 | 86 768.00 | 33 462.00 | |
DX Trade payables and related accounts | 2 000.00 | |||
EC TOTAL (IV) | 33 462.00 | 88 768.00 | 33 462.00 | |
EE Grand total (I to V) | 1 111 569.00 | 1 139 013.00 | 1 111 569.00 | |
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