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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : BORDON ENERGIES RENOUVELABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-16 | Public | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | BORDON ENERGIES RENOUVELABLES |
| Siren | 792602898 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23999 |
| Management number | 2013B01857 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 29 326.00 | 5 615.00 | 23 711.00 | 29 326.00 |
AT Other tangible assets | 2 249.00 | 886.00 | 1 363.00 | 2 249.00 |
BJ TOTAL (I) | 31 575.00 | 6 501.00 | 25 074.00 | 31 575.00 |
BX Customers and related accounts | 639.00 | 639.00 | 639.00 | |
BZ Other receivables | 1 148.00 | 1 148.00 | 1 148.00 | |
CF Cash and cash equivalents | 1 318.00 | 1 318.00 | 1 318.00 | |
CJ TOTAL (II) | 3 105.00 | 3 105.00 | 3 105.00 | |
CO Grand total (0 to V) | 34 679.00 | 6 501.00 | 28 179.00 | 34 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 000.00 | 27 000.00 | 27 000.00 | |
DH Retained earnings | -2 708.00 | -2 089.00 | -2 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 979.00 | -619.00 | -1 979.00 | |
DL TOTAL (I) | 22 313.00 | 24 292.00 | 22 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 865.00 | 5 865.00 | 5 865.00 | |
EC TOTAL (IV) | 5 865.00 | 5 865.00 | 5 865.00 | |
EE Grand total (I to V) | 28 179.00 | 30 158.00 | 28 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 466.00 | 1 466.00 | 1 466.00 | |
FJ Net sales | 1 466.00 | 1 466.00 | 1 466.00 | |
FR Total operating income (I) | 1 467.00 | |||
FW Other purchases and external expenses | 1 213.00 | |||
FX Taxes, duties, and similar payments | 203.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 029.00 | |||
GF Total Operating Expenses (II) | 3 446.00 | |||
GG - OPERATING RESULT (I - II) | -1 979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 467.00 | 1 885.00 | 1 467.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 446.00 | 2 504.00 | 3 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 979.00 | -619.00 | -1 979.00 | |
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