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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : B8 ENERGIES-MARC GUMBEL ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-03-31 | Simplified |
| 2022-07-28 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-12 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-19 | Partially confidential | 2019-03-31 | Simplified |
| Name | B8 ENERGIES-MARC GUMBEL ELECTRICITE |
| Siren | 792722126 |
| Closing | 2019-03-31 |
| Registry code | 7701 |
| Registration number | 1410 |
| Management number | 2020B00304 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 275.00 | 14 273.00 | 1 002.00 | 15 275.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 15 425.00 | 14 273.00 | 1 152.00 | 15 425.00 |
050 Raw materials, supplies, in progress | 20 696.00 | 20 696.00 | 20 696.00 | |
068 Receivables – Trade and related accounts | 17 526.00 | 17 526.00 | 17 526.00 | |
072 Receivables – Other | 4 226.00 | 4 226.00 | 4 226.00 | |
096 Total Current Assets + Prepaid Expenses | 42 448.00 | 42 448.00 | 42 448.00 | |
110 Total Assets | 57 873.00 | 14 273.00 | 43 599.00 | 57 873.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 4 022.00 | |||
136 Profit for the Year | 1 437.00 | |||
142 Total Equity - Total I | 12 959.00 | |||
156 Loans and similar debts | 8 297.00 | |||
166 Suppliers and related accounts | 4 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 092.00 | |||
172 Other debts | 17 986.00 | |||
176 Total debts | 30 640.00 | |||
180 Liabilities Total | 43 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 4 640.00 | |||
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