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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SRNRG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| Name | SRNRG |
| Siren | 890974702 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 121359 |
| Management number | 2020B28407 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 104 362.00 | 104 362.00 | 104 362.00 | |
CF Cash and cash equivalents | 2 163.00 | 2 163.00 | 2 163.00 | |
CJ TOTAL (II) | 2 163.00 | 2 163.00 | 2 163.00 | |
CO Grand total (0 to V) | 106 526.00 | 106 526.00 | 106 526.00 | |
CS Evaluated investments - equity method | 104 362.00 | 104 362.00 | 104 362.00 | |
| 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) | 537.00 | 537.00 | 537.00 | |
DL TOTAL (I) | 1 537.00 | 1 537.00 | 1 537.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 713.00 | 104 713.00 | 104 713.00 | |
DX Trade payables and related accounts | 180.00 | 180.00 | 180.00 | |
DY Tax and social security liabilities | 95.00 | 95.00 | 95.00 | |
EC TOTAL (IV) | 104 988.00 | 104 988.00 | 104 988.00 | |
EE Grand total (I to V) | 106 526.00 | 106 526.00 | 106 526.00 | |
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