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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : OUEST ENERGIES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-16 | Public | 2020-12-31 | Complete |
| 2023-08-02 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | OUEST ENERGIES 2 |
| Siren | 827838376 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 1817 |
| Management number | 2017B00148 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16140 Saint-Fraigne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 1 004.00 | 1 004.00 | 1 004.00 | |
110 Total Assets | 1 004.00 | 1 004.00 | 1 004.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -2 331.00 | |||
136 Profit for the Year | -2 892.00 | |||
142 Total Equity - Total I | -4 923.00 | |||
166 Suppliers and related accounts | 1 313.00 | |||
172 Other debts | 4 614.00 | |||
176 Total debts | 5 928.00 | |||
180 Liabilities Total | 1 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
242 Other external expenses | 2 730.00 | 2 730.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 2 884.00 | 2 884.00 | ||
270 Operating profit | -2 884.00 | -2 884.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | -2 892.00 | -2 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 401.00 | 401.00 | ||
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