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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : B2I ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Complete |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-01-24 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Complete |
| 2017-02-15 | Public | 2016-12-31 | Simplified |
| Name | B2I ENERGIES |
| Siren | 519039564 |
| Closing | 2022-12-31 |
| Registry code | 2901 |
| Registration number | 1684 |
| Management number | 2009B00866 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29470 Plougastel-Daoulas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 295 405.00 | 243 639.00 | 51 766.00 | 295 405.00 |
AT Other tangible assets | 16 195.00 | 9 043.00 | 7 152.00 | 16 195.00 |
BJ TOTAL (I) | 311 600.00 | 252 682.00 | 58 917.00 | 311 600.00 |
BX Customers and related accounts | 4 481.00 | 4 481.00 | 4 481.00 | |
BZ Other receivables | 1 047.00 | 1 047.00 | 1 047.00 | |
CF Cash and cash equivalents | 133 185.00 | 133 185.00 | 133 185.00 | |
CH Prepaid expenses | 848.00 | 848.00 | 848.00 | |
CJ TOTAL (II) | 139 560.00 | 139 560.00 | 139 560.00 | |
CO Grand total (0 to V) | 451 160.00 | 252 682.00 | 198 478.00 | 451 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 129 896.00 | 107 081.00 | 129 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 400.00 | 22 815.00 | 32 400.00 | |
DL TOTAL (I) | 195 295.00 | 162 896.00 | 195 295.00 | |
DX Trade payables and related accounts | 1 491.00 | 2 287.00 | 1 491.00 | |
DY Tax and social security liabilities | 1 691.00 | 1 691.00 | ||
EC TOTAL (IV) | 3 182.00 | 2 287.00 | 3 182.00 | |
EE Grand total (I to V) | 198 478.00 | 165 183.00 | 198 478.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 57 474.00 | 57 474.00 | 57 474.00 | |
FJ Net sales | 57 474.00 | 57 474.00 | 57 474.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 439.00 | |||
FR Total operating income (I) | 58 913.00 | |||
FW Other purchases and external expenses | 7 142.00 | |||
FX Taxes, duties, and similar payments | 1 695.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 956.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 20 795.00 | |||
GG - OPERATING RESULT (I - II) | 38 118.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 718.00 | 4 026.00 | 5 718.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 913.00 | 52 928.00 | 58 913.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 513.00 | 30 113.00 | 26 513.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 400.00 | 22 815.00 | 32 400.00 | |
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