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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : S.A.S. BOMENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-05-31 | Complete |
| 2021-10-25 | Public | 2021-05-31 | Complete |
| 2020-09-11 | Public | 2020-05-31 | Complete |
| 2019-11-25 | Public | 2019-05-31 | Complete |
| 2018-12-04 | Public | 2018-05-31 | Complete |
| 2018-01-19 | Public | 2017-05-31 | Complete |
| 2017-01-02 | Public | 2016-05-31 | Complete |
| Name | S.A.S. BOMENERGIES |
| Siren | 518636964 |
| Closing | 2016-05-31 |
| Registry code | 4901 |
| Registration number | 96 |
| Management number | 2009B01511 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49120 LA TOURLANDRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 142 935.00 | 40 245.00 | 102 691.00 | 142 935.00 |
BJ TOTAL (I) | 142 935.00 | 40 245.00 | 102 691.00 | 142 935.00 |
CF Cash and cash equivalents | 1 966.00 | 1 966.00 | 1 966.00 | |
CH Prepaid expenses | 282.00 | 282.00 | 282.00 | |
CJ TOTAL (II) | 12 910.00 | 12 910.00 | 12 910.00 | |
CO Grand total (0 to V) | 155 845.00 | 40 245.00 | 115 601.00 | 155 845.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 000.00 | 500.00 | 1 000.00 | |
DH Retained earnings | 10 600.00 | 5 612.00 | 10 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 786.00 | 10 828.00 | 10 786.00 | |
DL TOTAL (I) | 32 386.00 | 26 940.00 | 32 386.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 752.00 | 87 373.00 | 72 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188.00 | 225.00 | 188.00 | |
DX Trade payables and related accounts | 69.00 | 69.00 | ||
EC TOTAL (IV) | 83 215.00 | 98 301.00 | 83 215.00 | |
EE Grand total (I to V) | 115 601.00 | 125 241.00 | 115 601.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 24 911.00 | |||
FW Other purchases and external expenses | 1 089.00 | |||
FX Taxes, duties, and similar payments | 121.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 991.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 9 203.00 | |||
GU Total financial expenses (VI) | 3 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 903.00 | 1 911.00 | 1 903.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 911.00 | 25 426.00 | 24 911.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 125.00 | 14 598.00 | 14 125.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 786.00 | 10 828.00 | 10 786.00 | |
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