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L HOME > CORPORATES > L'ENERGIE DU BOIS BOUDAUD > BALANCE SHEET ( 2022-06-07)

THE LIST OF BALANCE SHEET : L'ENERGIE DU BOIS BOUDAUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-07 Partially confidential 2021-12-31 Complete
NameL'ENERGIE DU BOIS BOUDAUD
Siren518465851
Closing2021-12-31
Registry code 8501
Registration number 6098
Management number2009B01298
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address85140 SAINT-MARTIN-DES-NOYERS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AP Buildings 136 572.00
AR Technical installations, industrial equipment and tools
BJ TOTAL (I) 136 572.00
BZ Other receivables 65 083.00
CD Marketable securities
CF Cash and cash equivalents 42 290.00
CJ TOTAL (II) 107 372.00
CO Grand total (0 to V) 243 944.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 500.00 500.00 500.00
DG Other reserves 39.00 39.00 39.00
DH Retained earnings 157 590.00 138 269.00 157 590.00
DI RESULTS FOR THE YEAR (Profit or Loss) 24 644.00 19 321.00 24 644.00
DL TOTAL (I) 192 773.00 168 129.00 192 773.00
DU Loans and Debts from Credit Institutions (3) 30 537.00 60 408.00 30 537.00
DV Miscellaneous Loans and Financial Debts (4) 19 694.00 19 694.00 19 694.00
DX Trade payables and related accounts 390.00
DY Tax and social security liabilities 941.00 941.00
EC TOTAL (IV) 51 172.00 80 493.00 51 172.00
EE Grand total (I to V) 243 944.00 248 621.00 243 944.00
EI Including equity loans 19 694.00 19 694.00

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