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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : GOULOUMES ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| Name | GOULOUMES ENERGIE |
| Siren | 898485164 |
| Closing | 2022-12-31 |
| Registry code | 4601 |
| Registration number | 1131 |
| Management number | 2021B00218 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46300 SAINT-PROJET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 416.00 | 172 416.00 | 172 416.00 | |
044 Total Fixed Assets | 172 416.00 | 172 416.00 | 172 416.00 | |
072 Receivables – Other | 34 913.00 | 34 913.00 | 34 913.00 | |
084 Cash | 21 470.00 | 21 470.00 | 21 470.00 | |
096 Total Current Assets + Prepaid Expenses | 56 383.00 | 56 383.00 | 56 383.00 | |
110 Total Assets | 228 798.00 | 228 798.00 | 228 798.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 969.00 | |||
142 Total Equity - Total I | 31.00 | |||
156 Loans and similar debts | 208 967.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 241.00 | |||
172 Other debts | 18 241.00 | |||
176 Total debts | 228 767.00 | |||
180 Liabilities Total | 228 798.00 | |||
195 Of which payables due in more than one year | 166 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 616.00 | 3 616.00 | ||
264 Total operating expenses | 3 617.00 | 3 617.00 | ||
270 Operating profit | -3 617.00 | -3 617.00 | ||
294 Financial expenses | 1 353.00 | 1 353.00 | ||
310 Profit or loss | -4 969.00 | -4 969.00 | ||
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