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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : BOISSY ENERGIE 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | BOISSY ENERGIE 1 |
| Siren | 484982442 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 7714 |
| Management number | 2016B01028 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 Saint-Contest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 502 884.00 | 2 502 884.00 | 2 502 884.00 | |
044 Total Fixed Assets | 2 502 884.00 | 2 502 884.00 | 2 502 884.00 | |
064 Advances and down payments on orders | 41 643.00 | 41 643.00 | 41 643.00 | |
072 Receivables – Other | 165 524.00 | 165 524.00 | 165 524.00 | |
084 Cash | 175 817.00 | 175 817.00 | 175 817.00 | |
092 Prepaid expenses | 11 428.00 | 11 428.00 | 11 428.00 | |
096 Total Current Assets + Prepaid Expenses | 394 412.00 | 394 412.00 | 394 412.00 | |
110 Total Assets | 2 897 296.00 | 2 897 296.00 | 2 897 296.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 720.00 | |||
136 Profit for the Year | -31 846.00 | |||
142 Total Equity - Total I | -29 566.00 | |||
156 Loans and similar debts | 1 056 416.00 | |||
166 Suppliers and related accounts | 135 392.00 | |||
172 Other debts | 1 735 054.00 | |||
176 Total debts | 2 926 862.00 | |||
180 Liabilities Total | 2 897 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 235.00 | 235.00 | ||
242 Other external expenses | 31 828.00 | 206.00 | 31 828.00 | |
244 Taxes, duties and similar payments | 253.00 | 120.00 | 253.00 | |
264 Total operating expenses | 32 081.00 | 326.00 | 32 081.00 | |
270 Operating profit | -31 846.00 | -326.00 | -31 846.00 | |
310 Profit or loss | -31 846.00 | -326.00 | -31 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 502 884.00 | 2 502 884.00 | ||
492 Total Fixed Assets (Increases) | 2 502 884.00 | 2 502 884.00 | ||
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