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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : SAS BOULEAU ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-01-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | SAS BOULEAU ENERGIES |
| Siren | 527952345 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 10196 |
| Management number | 2018B00048 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 175 799.00 | 160 983.00 | 14 816.00 | 175 799.00 |
AT Other tangible assets | 13 995 002.00 | 6 693 858.00 | 7 301 144.00 | 13 995 002.00 |
BJ TOTAL (I) | 14 170 801.00 | 6 854 841.00 | 7 315 961.00 | 14 170 801.00 |
BX Customers and related accounts | 621 146.00 | 621 146.00 | 621 146.00 | |
BZ Other receivables | 17 381.00 | 17 381.00 | 17 381.00 | |
CH Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 648 527.00 | 648 527.00 | 648 527.00 | |
CO Grand total (0 to V) | 14 855 301.00 | 6 854 841.00 | 8 000 461.00 | 14 855 301.00 |
CW Deferred expenses or loan issuance costs | 35 973.00 | 35 973.00 | 35 973.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 710 553.00 | 2 710 553.00 | 2 710 553.00 | |
DD Legal reserve (1) | 69 430.00 | 40 813.00 | 69 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 500 059.00 | 572 346.00 | 500 059.00 | |
DL TOTAL (I) | 3 280 041.00 | 3 323 711.00 | 3 280 041.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | 20 000.00 | |
DR TOTAL (IV) | 20 000.00 | 20 000.00 | 20 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 622 241.00 | 5 316 843.00 | 4 622 241.00 | |
DX Trade payables and related accounts | 70 723.00 | 36 668.00 | 70 723.00 | |
DY Tax and social security liabilities | 7 441.00 | 9 173.00 | 7 441.00 | |
EA Other liabilities | 15.00 | 429.00 | 15.00 | |
EC TOTAL (IV) | 4 700 419.00 | 5 363 113.00 | 4 700 419.00 | |
EE Grand total (I to V) | 8 000 461.00 | 8 706 824.00 | 8 000 461.00 | |
EI Including equity loans | 4 622 241.00 | 4 622 241.00 | ||
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