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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : BOULENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | BOULENERGIE |
| Siren | 523249944 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 16022 |
| Management number | 2010B00903 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85140 ESSARTS EN BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 987.00 | 70 737.00 | 77 251.00 | 147 987.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 148 002.00 | 70 737.00 | 77 266.00 | 148 002.00 |
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
084 Cash | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
110 Total Assets | 149 364.00 | 70 737.00 | 78 627.00 | 149 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -65 973.00 | |||
136 Profit for the Year | -7 161.00 | |||
142 Total Equity - Total I | -72 134.00 | |||
156 Loans and similar debts | 48 356.00 | |||
166 Suppliers and related accounts | 24 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 012.00 | |||
172 Other debts | 78 012.00 | |||
176 Total debts | 150 761.00 | |||
180 Liabilities Total | 78 627.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 002.00 | 148 002.00 | ||
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