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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : GARONNE-ET-CANAL ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | GARONNE-ET-CANAL ENERGIES |
| Siren | 477718100 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7954 |
| Management number | 2021B01166 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 967.00 | 145 967.00 | 145 967.00 | |
044 Total Fixed Assets | 145 967.00 | 145 967.00 | 145 967.00 | |
064 Advances and down payments on orders | 39 926.00 | 39 926.00 | 39 926.00 | |
072 Receivables – Other | 5 485.00 | 5 485.00 | 5 485.00 | |
084 Cash | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 45 637.00 | 45 637.00 | 45 637.00 | |
110 Total Assets | 191 604.00 | 191 604.00 | 191 604.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 626.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | -2 759.00 | |||
156 Loans and similar debts | 191 748.00 | |||
166 Suppliers and related accounts | 2 616.00 | |||
176 Total debts | 194 364.00 | |||
180 Liabilities Total | 191 604.00 | |||
195 Of which payables due in more than one year | 191 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 175.00 | |||
232 Total operating income excluding VAT | 175.00 | |||
242 Other external expenses | 133.00 | 270.00 | 133.00 | |
264 Total operating expenses | 133.00 | 270.00 | 133.00 | |
270 Operating profit | -133.00 | -95.00 | -133.00 | |
280 Financial income | 2 182.00 | 1 880.00 | 2 182.00 | |
294 Financial expenses | 2 182.00 | 1 880.00 | 2 182.00 | |
310 Profit or loss | -133.00 | -95.00 | -133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 446.00 | 36 446.00 | ||
490 Total Fixed Assets (Gross Value) | 109 521.00 | 109 521.00 | ||
492 Total Fixed Assets (Increases) | 36 446.00 | 36 446.00 | ||
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