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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : LE HAUT BOSQUET ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | LE HAUT BOSQUET ENERGIES |
| Siren | 751091075 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 28410 |
| Management number | 2012B01664 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334 837.00 | 56 922.00 | 277 915.00 | 334 837.00 |
044 Total Fixed Assets | 334 837.00 | 56 922.00 | 277 915.00 | 334 837.00 |
064 Advances and down payments on orders | 89 855.00 | 89 855.00 | 89 855.00 | |
072 Receivables – Other | 5 590.00 | 5 590.00 | 5 590.00 | |
084 Cash | 13 116.00 | 13 116.00 | 13 116.00 | |
096 Total Current Assets + Prepaid Expenses | 108 561.00 | 108 561.00 | 108 561.00 | |
110 Total Assets | 443 398.00 | 56 922.00 | 386 476.00 | 443 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -74 674.00 | |||
136 Profit for the Year | -21 074.00 | |||
142 Total Equity - Total I | -94 748.00 | |||
156 Loans and similar debts | 407 022.00 | |||
166 Suppliers and related accounts | 74 202.00 | |||
176 Total debts | 481 224.00 | |||
180 Liabilities Total | 386 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 219.00 | |||
195 Of which payables due in more than one year | 407 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 41 043.00 | 41 043.00 | ||
232 Total operating income excluding VAT | 41 043.00 | 41 043.00 | ||
242 Other external expenses | 4 860.00 | 4 860.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
256 Provisions | 56 922.00 | 56 922.00 | ||
264 Total operating expenses | 62 117.00 | 62 117.00 | ||
270 Operating profit | -21 074.00 | -21 074.00 | ||
280 Financial income | 4 820.00 | 4 820.00 | ||
294 Financial expenses | 4 820.00 | 4 820.00 | ||
310 Profit or loss | -21 074.00 | -21 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 61 219.00 | 61 219.00 | ||
490 Total Fixed Assets (Gross Value) | 273 618.00 | 273 618.00 | ||
492 Total Fixed Assets (Increases) | 61 219.00 | 61 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 446.00 | 446.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 56 922.00 | 56 922.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 41 043.00 | 41 043.00 | ||
682 INCREASES Total Statement of Provisions | 56 922.00 | 56 922.00 | ||
684 DECREASES in Total Provisions Statement | 41 043.00 | 41 043.00 | ||
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