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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : VARENNES ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| Name | VARENNES ENERGIES |
| Siren | 839983020 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96319 |
| Management number | 2018B13458 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
AX Advances and down payments | 24 579.00 | 24 579.00 | 24 579.00 | |
BJ TOTAL (I) | 29 579.00 | 29 579.00 | 29 579.00 | |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 1 800.00 | 1 800.00 | 1 800.00 | |
CO Grand total (0 to V) | 31 379.00 | 31 379.00 | 31 379.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 026.00 | -9 026.00 | ||
DL TOTAL (I) | -8 026.00 | -8 026.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13.00 | 13.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 393.00 | 39 393.00 | ||
EC TOTAL (IV) | 39 406.00 | 39 406.00 | ||
EE Grand total (I to V) | 31 379.00 | 31 379.00 | ||
EG Accrued income and payables due within one year | 39 406.00 | 39 406.00 | ||
EI Including equity loans | 39 393.00 | 39 393.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 213.00 | |||
FX Taxes, duties, and similar payments | 8 350.00 | |||
GF Total Operating Expenses (II) | 8 563.00 | |||
GG - OPERATING RESULT (I - II) | -8 563.00 | |||
GR Interest and similar expenses | 464.00 | |||
GU Total financial expenses (VI) | 464.00 | |||
GV - FINANCIAL INCOME (V - VI) | -464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 026.00 | 9 026.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 026.00 | -9 026.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 000.00 | 1 000.00 | 1 000.00 | |
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