Grow your business safely with Coopérative Bourgogne Energies Citoyennes
All the information you need about Coopérative Bourgogne Energies Citoyennes to develop and secure your business in France
C
HOME >
CORPORATES
>
Coopérative Bourgogne Energies Citoyennes >
BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : Coopérative Bourgogne Energies Citoyennes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | Coopérative Bourgogne Energies Citoyennes |
| Siren | 753989722 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 1410 |
| Management number | 2012B00267 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89130 TOUCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 667.00 | 382.00 | 285.00 | 667.00 |
BD Other fixed assets | 154 000.00 | 154 000.00 | 154 000.00 | |
BJ TOTAL (I) | 154 667.00 | 382.00 | 154 285.00 | 154 667.00 |
BZ Other receivables | 91.00 | 91.00 | 91.00 | |
CF Cash and cash equivalents | 4 607.00 | 4 607.00 | 4 607.00 | |
CJ TOTAL (II) | 4 698.00 | 4 698.00 | 4 698.00 | |
CO Grand total (0 to V) | 159 365.00 | 382.00 | 158 983.00 | 159 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 000.00 | 165 000.00 | 165 000.00 | |
DH Retained earnings | -4 767.00 | -3 967.00 | -4 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 250.00 | -801.00 | -1 250.00 | |
DL TOTAL (I) | 158 983.00 | 160 232.00 | 158 983.00 | |
EA Other liabilities | 56.00 | 109.00 | 56.00 | |
EC TOTAL (IV) | 56.00 | 109.00 | 56.00 | |
EE Grand total (I to V) | 158 983.00 | 160 288.00 | 158 983.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 757.00 | |||
FX Taxes, duties, and similar payments | 111.00 | |||
GA Operating Expenses - Depreciation and Amortization | 382.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 250.00 | 801.00 | 1 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 250.00 | 801.00 | 1 250.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 155 908.00 | 155 908.00 | ||
I3 DECREASES Total Financial Fixed Assets | 154 000.00 | |||
I4 DECREASES Grand Total | 155 908.00 | |||
IO DECREASES Total including other intangible assets | 1 908.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 908.00 | 1 908.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 154 000.00 | 154 000.00 | ||
all companies in France
Complete and comprehensive database.
