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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : GARONNE-ET-CANAL ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | GARONNE-ET-CANAL ENERGIES |
| Siren | 477718100 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13216 |
| Management number | 2004B01909 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| 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 | 109 521.00 | 109 521.00 | 109 521.00 | |
044 Total Fixed Assets | 109 521.00 | 109 521.00 | 109 521.00 | |
084 Cash | 69 219.00 | 69 219.00 | 69 219.00 | |
096 Total Current Assets + Prepaid Expenses | 69 219.00 | 69 219.00 | 69 219.00 | |
110 Total Assets | 178 739.00 | 178 739.00 | 178 739.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 531.00 | |||
136 Profit for the Year | -95.00 | |||
142 Total Equity - Total I | -2 626.00 | |||
156 Loans and similar debts | 181 366.00 | |||
176 Total debts | 181 366.00 | |||
180 Liabilities Total | 178 739.00 | |||
195 Of which payables due in more than one year | 181 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 175.00 | 175.00 | ||
232 Total operating income excluding VAT | 175.00 | 175.00 | ||
242 Other external expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 270.00 | 270.00 | ||
270 Operating profit | -95.00 | -95.00 | ||
280 Financial income | 1 880.00 | 1 880.00 | ||
294 Financial expenses | 1 880.00 | 1 880.00 | ||
310 Profit or loss | -95.00 | -95.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 109 346.00 | 109 346.00 | ||
490 Total Fixed Assets (Gross Value) | 175.00 | 175.00 | ||
492 Total Fixed Assets (Increases) | 109 346.00 | 109 346.00 | ||
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