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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : BAINS D ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | BAINS D ENERGIES |
| Siren | 839614872 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 7116 |
| Management number | 2018B00323 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88240 Voge-les-Bains (la) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 764.00 | 764.00 | 764.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 31 153.00 | 31 153.00 | 31 153.00 | |
096 Total Current Assets + Prepaid Expenses | 32 034.00 | 32 034.00 | 32 034.00 | |
110 Total Assets | 32 034.00 | 32 034.00 | 32 034.00 | |
120 Share or Individual Capital | 29 800.00 | |||
136 Profit for the Year | -774.00 | |||
142 Total Equity - Total I | 29 026.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
176 Total debts | 3 008.00 | |||
180 Liabilities Total | 32 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 900.00 | 2 900.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2 902.00 | 2 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 3 644.00 | 3 644.00 | ||
264 Total operating expenses | 3 676.00 | 3 676.00 | ||
270 Operating profit | -774.00 | -774.00 | ||
310 Profit or loss | -774.00 | -774.00 | ||
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