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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : CHASSENON ENERGIES VERTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-07-31 | Simplified |
| Name | CHASSENON ENERGIES VERTES |
| Siren | 518405634 |
| Closing | 2021-07-31 |
| Registry code | 4402 |
| Registration number | 1817 |
| Management number | 2009B00794 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44130 BLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 557.00 | 86 517.00 | 72 039.00 | 158 557.00 |
044 Total Fixed Assets | 158 557.00 | 86 517.00 | 72 039.00 | 158 557.00 |
068 Receivables – Trade and related accounts | 15 865.00 | 15 865.00 | 15 865.00 | |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 16 751.00 | 16 751.00 | 16 751.00 | |
110 Total Assets | 175 308.00 | 86 517.00 | 88 791.00 | 175 308.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 22 403.00 | |||
136 Profit for the Year | 12 786.00 | |||
140 Regulated Provisions | 24 967.00 | |||
142 Total Equity - Total I | 64 556.00 | |||
156 Loans and similar debts | 20 983.00 | |||
166 Suppliers and related accounts | 996.00 | |||
172 Other debts | 2 256.00 | |||
176 Total debts | 24 235.00 | |||
180 Liabilities Total | 88 791.00 | |||
195 Of which payables due in more than one year | 7 016.00 | |||
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