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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : S.A.S. BOMENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-05-31 | Complete |
| 2021-10-25 | Public | 2021-05-31 | Complete |
| 2020-09-11 | Public | 2020-05-31 | Complete |
| 2019-11-25 | Public | 2019-05-31 | Complete |
| 2018-12-04 | Public | 2018-05-31 | Complete |
| 2018-01-19 | Public | 2017-05-31 | Complete |
| 2017-01-02 | Public | 2016-05-31 | Complete |
| Name | S.A.S. BOMENERGIES |
| Siren | 518636964 |
| Closing | 2020-05-31 |
| Registry code | 4901 |
| Registration number | 11626 |
| Management number | 2009B01511 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49120 CHEMILLE EN ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 142 935.00 | 72 210.00 | 70 726.00 | 142 935.00 |
BJ TOTAL (I) | 142 935.00 | 72 210.00 | 70 726.00 | 142 935.00 |
BZ Other receivables | 9 966.00 | 9 966.00 | 9 966.00 | |
CF Cash and cash equivalents | 17 169.00 | 17 169.00 | 17 169.00 | |
CH Prepaid expenses | 309.00 | 309.00 | 309.00 | |
CJ TOTAL (II) | 27 443.00 | 27 443.00 | 27 443.00 | |
CO Grand total (0 to V) | 170 378.00 | 72 210.00 | 98 169.00 | 170 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 32 992.00 | 25 629.00 | 32 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 772.00 | 12 704.00 | 11 772.00 | |
DL TOTAL (I) | 55 764.00 | 49 332.00 | 55 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 619.00 | 25 578.00 | 17 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 66.00 | 22.00 | |
DY Tax and social security liabilities | 2 593.00 | 2 622.00 | 2 593.00 | |
DZ Fixed asset liabilities and related accounts | 22 170.00 | 19 749.00 | 22 170.00 | |
EC TOTAL (IV) | 42 404.00 | 48 014.00 | 42 404.00 | |
EE Grand total (I to V) | 98 169.00 | 97 347.00 | 98 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 548.00 | |||
FJ Net sales | 24 548.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 24 556.00 | |||
FW Other purchases and external expenses | 1 711.00 | |||
FX Taxes, duties, and similar payments | 247.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 991.00 | |||
GF Total Operating Expenses (II) | 9 950.00 | |||
GG - OPERATING RESULT (I - II) | 14 606.00 | |||
GU Total financial expenses (VI) | 757.00 | |||
GV - FINANCIAL INCOME (V - VI) | -757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 077.00 | 2 242.00 | 2 077.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 556.00 | 25 851.00 | 24 556.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 784.00 | 13 147.00 | 12 784.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 772.00 | 12 704.00 | 11 772.00 | |
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