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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : BASTIDON ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-04-30 | Complete |
| 2021-12-29 | Public | 2021-04-30 | Complete |
| 2021-05-17 | Public | 2020-04-30 | Complete |
| 2020-01-14 | Public | 2019-04-30 | Complete |
| 2019-03-25 | Public | 2018-04-30 | Complete |
| 2017-11-24 | Public | 2017-04-30 | Complete |
| 2017-02-27 | Public | 2016-04-30 | Complete |
| Name | BASTIDON ENERGY |
| Siren | 803996925 |
| Closing | 2022-04-30 |
| Registry code | 3405 |
| Registration number | 23544 |
| Management number | 2014B02324 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 97.00 | 97.00 | 97.00 | |
CF Cash and cash equivalents | 1 399.00 | 1 399.00 | 1 399.00 | |
CJ TOTAL (II) | 1 495.00 | 1 495.00 | 1 495.00 | |
CO Grand total (0 to V) | 1 495.00 | 1 495.00 | 1 495.00 | |
| 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 | -2 659.00 | -2 412.00 | -2 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -240.00 | -246.00 | -240.00 | |
DL TOTAL (I) | -1 898.00 | -1 659.00 | -1 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 394.00 | 3 302.00 | 3 394.00 | |
EC TOTAL (IV) | 3 394.00 | 3 302.00 | 3 394.00 | |
EE Grand total (I to V) | 1 495.00 | 1 644.00 | 1 495.00 | |
EI Including equity loans | 3 394.00 | 3 394.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 240.00 | |||
GF Total Operating Expenses (II) | 240.00 | |||
GG - OPERATING RESULT (I - II) | -240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 240.00 | 246.00 | 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -240.00 | -246.00 | -240.00 | |
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