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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : S2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | S2E |
| Siren | 889489670 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21362 |
| Management number | 2020B01825 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 366 768.00 | 4 366 768.00 | 4 366 768.00 | |
044 Total Fixed Assets | 4 366 768.00 | 4 366 768.00 | 4 366 768.00 | |
072 Receivables – Other | 2 945 469.00 | 2 945 469.00 | 2 945 469.00 | |
084 Cash | 480 360.00 | 480 360.00 | 480 360.00 | |
096 Total Current Assets + Prepaid Expenses | 3 425 829.00 | 3 425 829.00 | 3 425 829.00 | |
110 Total Assets | 7 792 597.00 | 7 792 597.00 | 7 792 597.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 79 231.00 | |||
142 Total Equity - Total I | 80 231.00 | |||
156 Loans and similar debts | 6 885 793.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432 799.00 | |||
172 Other debts | 825 484.00 | |||
176 Total debts | 7 712 366.00 | |||
180 Liabilities Total | 7 792 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 366 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 016.00 | 4 016.00 | ||
264 Total operating expenses | 4 016.00 | 4 016.00 | ||
270 Operating profit | -4 016.00 | -4 016.00 | ||
280 Financial income | 181 660.00 | 181 660.00 | ||
294 Financial expenses | 66 553.00 | 66 553.00 | ||
306 Income tax's | 31 861.00 | 31 861.00 | ||
310 Profit or loss | 79 231.00 | 79 231.00 | ||
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