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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : ENERGIES RENOUVELABLES CITOYENNES DES VALLEES ET PLATEAU D'A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| Name | ENERGIES RENOUVELABLES CITOYENNES DES VALLEES ET PLATEAU D'A |
| Siren | 878792803 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 3203 |
| Management number | 2019B00425 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08120 BOGNY-SUR-MEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 1.00 | |||
BZ Other receivables | 261.00 | 261.00 | 261.00 | |
CF Cash and cash equivalents | 39 290.00 | 39 290.00 | 39 290.00 | |
CJ TOTAL (II) | 39 551.00 | 39 551.00 | 39 551.00 | |
CO Grand total (0 to V) | 39 551.00 | 39 551.00 | 39 551.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 800.00 | 39 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 669.00 | -1 669.00 | ||
DL TOTAL (I) | 38 131.00 | 38 131.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 1 420.00 | 1 420.00 | ||
EE Grand total (I to V) | 39 551.00 | 39 551.00 | ||
EG Accrued income and payables due within one year | 1 420.00 | 1 420.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 669.00 | |||
GF Total Operating Expenses (II) | 1 669.00 | |||
GG - OPERATING RESULT (I - II) | -1 669.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 669.00 | 1 669.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 669.00 | -1 669.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Z Other gross bonds with a maturity of up to one year | 1.00 | 1.00 | ||
8B Suppliers and Related Accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 100.00 | 100.00 | 100.00 | |
UP Loans | -1.00 | -1.00 | ||
VB VAT | 261.00 | 261.00 | 261.00 | |
VS Prepaid expenses | 1.00 | 1.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 261.00 | 261.00 | 261.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 420.00 | 1 420.00 | 1 420.00 | |
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