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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : AGENCE BUYS ENERGIE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | AGENCE BUYS ENERGIE ENVIRONNEMENT |
| Siren | 422118810 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 4916 |
| Management number | 1999B00092 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56370 SARZEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 946.00 | 21 946.00 | 330.00 | 21 946.00 |
BJ TOTAL (I) | 21 946.00 | 21 946.00 | 330.00 | 21 946.00 |
BZ Other receivables | 58 981.00 | 58 981.00 | 58 981.00 | |
CF Cash and cash equivalents | 3 175.00 | 3 175.00 | 3 175.00 | |
CJ TOTAL (II) | 62 156.00 | 62 156.00 | 62 156.00 | |
CO Grand total (0 to V) | 84 102.00 | 21 946.00 | 62 486.00 | 84 102.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | 19 000.00 | |
DD Legal reserve (1) | 1 900.00 | 1 900.00 | 1 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 586.00 | 40 777.00 | 41 586.00 | |
DL TOTAL (I) | 62 486.00 | 61 677.00 | 62 486.00 | |
EE Grand total (I to V) | 62 486.00 | 61 677.00 | 62 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 39 448.00 | |||
FX Taxes, duties, and similar payments | 499.00 | |||
FZ Social Security Contributions | 10 289.00 | |||
GA Operating Expenses - Depreciation and Amortization | 330.00 | |||
GF Total Operating Expenses (II) | 50 566.00 | |||
GG - OPERATING RESULT (I - II) | 42 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 066.00 | 40 777.00 | 42 066.00 | |
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