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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : BORDON ENERGIES RENOUVELABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-16 | Public | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | BORDON ENERGIES RENOUVELABLES |
| Siren | 792602898 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23096 |
| Management number | 2013B01857 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 575.00 | 10 559.00 | 21 015.00 | 31 575.00 |
044 Total Fixed Assets | 31 575.00 | 10 559.00 | 21 015.00 | 31 575.00 |
068 Receivables – Trade and related accounts | 654.00 | 654.00 | 654.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 1 689.00 | 1 689.00 | 1 689.00 | |
096 Total Current Assets + Prepaid Expenses | 3 926.00 | 3 926.00 | 3 926.00 | |
110 Total Assets | 35 501.00 | 10 559.00 | 24 941.00 | 35 501.00 |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | -6 808.00 | |||
136 Profit for the Year | -1 447.00 | |||
142 Total Equity - Total I | 18 745.00 | |||
172 Other debts | 6 197.00 | |||
176 Total debts | 6 197.00 | |||
180 Liabilities Total | 24 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 583.00 | 1 583.00 | ||
218 Production of services sold - France | 1 583.00 | 1 534.00 | 1 583.00 | |
232 Total operating income excluding VAT | 1 583.00 | 1 534.00 | 1 583.00 | |
242 Other external expenses | 797.00 | 1 423.00 | 797.00 | |
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
254 Depreciation and amortization | 2 029.00 | 2 029.00 | 2 029.00 | |
264 Total operating expenses | 3 031.00 | 3 452.00 | 3 031.00 | |
270 Operating profit | -1 447.00 | -1 918.00 | -1 447.00 | |
310 Profit or loss | -1 447.00 | -1 918.00 | -1 447.00 | |
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