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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : BOIS ENERGIE EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-06-30 | Simplified |
| 2022-04-13 | Public | 2021-06-30 | Simplified |
| 2021-04-30 | Public | 2020-06-30 | Simplified |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| 2018-04-23 | Public | 2017-06-30 | Simplified |
| 2017-05-04 | Public | 2016-06-30 | Simplified |
| Name | BOIS ENERGIE EUROPE |
| Siren | 491947115 |
| Closing | 2022-06-30 |
| Registry code | 0802 |
| Registration number | 1296 |
| Management number | 2006B00065 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 ILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 417.00 | 6 417.00 | 6 417.00 | |
044 Total Fixed Assets | 6 417.00 | 6 417.00 | 6 417.00 | |
068 Receivables – Trade and related accounts | 3 396.00 | 3 396.00 | 3 396.00 | |
072 Receivables – Other | 12 596.00 | 12 596.00 | 12 596.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 16 089.00 | 16 089.00 | 16 089.00 | |
110 Total Assets | 22 506.00 | 6 417.00 | 16 089.00 | 22 506.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 640.00 | |||
134 Retained Earnings | -2 662.00 | |||
136 Profit for the Year | -403.00 | |||
142 Total Equity - Total I | 11 375.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 196.00 | |||
172 Other debts | 3 516.00 | |||
176 Total debts | 4 714.00 | |||
180 Liabilities Total | 16 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 280.00 | 14 280.00 | ||
218 Production of services sold - France | 14 280.00 | 14 280.00 | ||
232 Total operating income excluding VAT | 14 280.00 | 14 280.00 | ||
242 Other external expenses | 883.00 | 883.00 | ||
264 Total operating expenses | 883.00 | 883.00 | ||
270 Operating profit | 13 397.00 | 13 397.00 | ||
300 Exceptional expenses | 13 800.00 | 13 800.00 | ||
310 Profit or loss | -403.00 | -403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 417.00 | 6 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 59.00 | 59.00 | ||
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