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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : BORDON ENERGIES RENOUVELABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-16 | Public | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | BORDON ENERGIES RENOUVELABLES |
| Siren | 792602898 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27487 |
| Management number | 2013B01857 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 575.00 | 15 444.00 | 16 131.00 | 31 575.00 |
044 Total Fixed Assets | 31 575.00 | 15 444.00 | 16 131.00 | 31 575.00 |
068 Receivables – Trade and related accounts | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 1 622.00 | 1 622.00 | 1 622.00 | |
084 Cash | 4 604.00 | 4 604.00 | 4 604.00 | |
096 Total Current Assets + Prepaid Expenses | 6 806.00 | 6 806.00 | 6 806.00 | |
110 Total Assets | 38 381.00 | 15 444.00 | 22 937.00 | 38 381.00 |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | -10 483.00 | |||
136 Profit for the Year | -1 077.00 | |||
142 Total Equity - Total I | 15 440.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 6 597.00 | |||
176 Total debts | 7 497.00 | |||
180 Liabilities Total | 22 937.00 | |||
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