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B HOME > CORPORATES > BIRBA BATIMENT ENERGY > BALANCE SHEET ( 2021-09-17)

THE LIST OF BALANCE SHEET : BIRBA BATIMENT ENERGY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-13 Public 2021-12-31 Simplified
2021-09-17 Public 2020-12-31 Simplified
2021-08-27 Public 2019-12-31 Simplified
NameBIRBA BATIMENT ENERGY
Siren790761951
Closing2020-12-31
Registry code 7801
Registration number 20497
Management number2013B00292
Activity code 4120A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-09-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91100 Corbeil-Essonnes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 451.00 9 451.00 9 451.00
044 Total Fixed Assets 9 451.00 9 451.00 9 451.00
072 Receivables – Other 4 102.00 4 102.00 4 102.00
084 Cash 5 054.00 5 054.00 5 054.00
096 Total Current Assets + Prepaid Expenses 9 156.00 9 156.00 9 156.00
110 Total Assets 18 607.00 9 451.00 9 156.00 18 607.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -36 101.00
136 Profit for the Year -20 537.00
142 Total Equity - Total I -48 638.00
169 Other debts including current accounts of partners for fiscal year N 57 794.00
172 Other debts 57 794.00
176 Total debts 57 794.00
180 Liabilities Total 9 156.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 918.00 22 918.00
232 Total operating income excluding VAT 22 918.00 22 918.00
238 Purchases of raw materials and other supplies (including royalties 36 832.00 36 832.00
242 Other external expenses 5 839.00 5 839.00
244 Taxes, duties and similar payments 784.00 784.00
264 Total operating expenses 43 455.00 43 455.00
270 Operating profit -20 537.00 -20 537.00
310 Profit or loss -20 537.00 -20 537.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 9 451.00 9 451.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 292.00 2 292.00
378 Amount of deductible VAT on goods and services 4 831.00 4 831.00
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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