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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : BOIS ENERGIE EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-06-30 | Simplified |
| 2022-04-13 | Public | 2021-06-30 | Simplified |
| 2021-04-30 | Public | 2020-06-30 | Simplified |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| 2018-04-23 | Public | 2017-06-30 | Simplified |
| 2017-05-04 | Public | 2016-06-30 | Simplified |
| Name | BOIS ENERGIE EUROPE |
| Siren | 491947115 |
| Closing | 2017-06-30 |
| Registry code | 0802 |
| Registration number | 911 |
| Management number | 2006B00065 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 ILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 416.00 | 6 234.00 | 182.00 | 6 416.00 |
044 Total Fixed Assets | 6 416.00 | 6 234.00 | 182.00 | 6 416.00 |
068 Receivables – Trade and related accounts | 28 373.00 | 5 109.00 | 23 264.00 | 28 373.00 |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 30 264.00 | 5 109.00 | 25 154.00 | 30 264.00 |
110 Total Assets | 36 681.00 | 11 343.00 | 25 337.00 | 36 681.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 639.00 | |||
134 Retained Earnings | -9 452.00 | |||
136 Profit for the Year | 197.00 | |||
142 Total Equity - Total I | 5 184.00 | |||
166 Suppliers and related accounts | 3 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 565.00 | |||
172 Other debts | 16 947.00 | |||
176 Total debts | 20 152.00 | |||
180 Liabilities Total | 25 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 2 139.00 | 2 139.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
264 Total operating expenses | 2 636.00 | 2 636.00 | ||
270 Operating profit | -2 632.00 | -2 632.00 | ||
290 Exceptional income | 2 830.00 | 2 830.00 | ||
310 Profit or loss | 197.00 | 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 416.00 | 6 416.00 | ||
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