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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : BVI ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-11-30 | Complete |
| 2023-02-28 | Partially confidential | 2021-11-30 | Complete |
| Name | BVI ENERGIE |
| Siren | 892604414 |
| Closing | 2021-11-30 |
| Registry code | 3501 |
| Registration number | 1909 |
| Management number | 2021B00028 |
| Activity code | 4321A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35290 Saint-Méen-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 474.00 | 110.00 | 364.00 | 474.00 |
AR Technical installations, industrial equipment and tools | 1 641.00 | 134.00 | 1 507.00 | 1 641.00 |
AT Other tangible assets | 1 166.00 | 238.00 | 928.00 | 1 166.00 |
BJ TOTAL (I) | 3 296.00 | 482.00 | 2 814.00 | 3 296.00 |
BL Raw materials, supplies | 7 161.00 | 7 161.00 | 7 161.00 | |
BX Customers and related accounts | 19 620.00 | 19 620.00 | 19 620.00 | |
BZ Other receivables | 47 461.00 | 47 461.00 | 47 461.00 | |
CF Cash and cash equivalents | 26 021.00 | 26 021.00 | 26 021.00 | |
CJ TOTAL (II) | 100 263.00 | 100 263.00 | 100 263.00 | |
CO Grand total (0 to V) | 103 559.00 | 482.00 | 103 077.00 | 103 559.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 561.00 | 64 561.00 | ||
DL TOTAL (I) | 67 561.00 | 67 561.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 745.00 | 745.00 | ||
DX Trade payables and related accounts | 11 477.00 | 11 477.00 | ||
DY Tax and social security liabilities | 23 094.00 | 23 094.00 | ||
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 35 516.00 | 35 516.00 | ||
EE Grand total (I to V) | 103 077.00 | 103 077.00 | ||
EI Including equity loans | 745.00 | 745.00 | ||
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