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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : GUILLET ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2022-01-18 | Public | 2021-03-31 | Simplified |
| 2021-02-09 | Public | 2020-03-31 | Simplified |
| Name | GUILLET ENERGIE |
| Siren | 847513090 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 1128 |
| Management number | 2019B00182 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44140 LA PLANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 289 579.00 | 24 995.00 | 264 583.00 | 289 579.00 |
044 Total Fixed Assets | 289 579.00 | 24 995.00 | 264 583.00 | 289 579.00 |
068 Receivables – Trade and related accounts | 4 497.00 | 4 497.00 | 4 497.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 9 190.00 | 9 190.00 | 9 190.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 15 329.00 | 15 329.00 | 15 329.00 | |
110 Total Assets | 304 908.00 | 24 995.00 | 279 912.00 | 304 908.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -13 420.00 | |||
136 Profit for the Year | 7 473.00 | |||
142 Total Equity - Total I | -4 447.00 | |||
156 Loans and similar debts | 264 780.00 | |||
166 Suppliers and related accounts | 1 988.00 | |||
172 Other debts | 17 590.00 | |||
176 Total debts | 284 359.00 | |||
180 Liabilities Total | 279 912.00 | |||
195 Of which payables due in more than one year | 246 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 199.00 | 31 199.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 31 201.00 | 31 201.00 | ||
242 Other external expenses | 4 199.00 | 1.00 | 4 199.00 | |
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
254 Depreciation and amortization | 14 479.00 | 14 479.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 18 724.00 | 18 724.00 | ||
270 Operating profit | 12 477.00 | 12 477.00 | ||
294 Financial expenses | 5 004.00 | 5 004.00 | ||
310 Profit or loss | 7 473.00 | 7 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 289 579.00 | 289 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 529.00 | 529.00 | ||
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