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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : GOURVILLETTE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| Name | GOURVILLETTE ENERGIES |
| Siren | 822842456 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 121084 |
| Management number | 2016B21772 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 14 062.00 | 14 062.00 | 14 062.00 | |
AX Advances and down payments | 97 938.00 | 97 938.00 | 97 938.00 | |
BJ TOTAL (I) | 112 000.00 | 112 000.00 | 112 000.00 | |
BZ Other receivables | 24 416.00 | 24 416.00 | 24 416.00 | |
CF Cash and cash equivalents | 7 041.00 | 7 041.00 | 7 041.00 | |
CJ TOTAL (II) | 31 458.00 | 31 458.00 | 31 458.00 | |
CO Grand total (0 to V) | 143 459.00 | 143 459.00 | 143 459.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -23 019.00 | -19 048.00 | -23 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 325.00 | -3 970.00 | -5 325.00 | |
DL TOTAL (I) | -27 345.00 | -22 019.00 | -27 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 170 697.00 | 38 397.00 | 170 697.00 | |
DX Trade payables and related accounts | 107.00 | 1 197.00 | 107.00 | |
EC TOTAL (IV) | 170 804.00 | 39 595.00 | 170 804.00 | |
EE Grand total (I to V) | 143 459.00 | 17 576.00 | 143 459.00 | |
EG Accrued income and payables due within one year | 170 804.00 | 39 595.00 | 170 804.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 665.00 | |||
GF Total Operating Expenses (II) | 3 665.00 | |||
GG - OPERATING RESULT (I - II) | -3 665.00 | |||
GR Interest and similar expenses | 1 661.00 | |||
GU Total financial expenses (VI) | 1 661.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 325.00 | 3 971.00 | 5 325.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 325.00 | -3 970.00 | -5 325.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 107.00 | 107.00 | 107.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 170 697.00 | 170 697.00 | 170 697.00 | |
UX Other trade receivables | 24 417.00 | 24 417.00 | 24 417.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 417.00 | 24 417.00 | 24 417.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 170 804.00 | 170 804.00 | 170 804.00 | |
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