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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : BOUVAIS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUVAIS ENERGIE |
| Siren | 519098362 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 10292 |
| Management number | 2009B02659 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44670 SAINT-JULIEN-DE-VOUVANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 87 760.00 | |||
AR Technical installations, industrial equipment and tools | 3 306.00 | |||
BJ TOTAL (I) | 91 066.00 | |||
BX Customers and related accounts | 9 485.00 | |||
BZ Other receivables | 301.00 | |||
CF Cash and cash equivalents | 54.00 | |||
CH Prepaid expenses | 297.00 | |||
CJ TOTAL (II) | 10 136.00 | |||
CO Grand total (0 to V) | 101 203.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 292.00 | 292.00 | 292.00 | |
DH Retained earnings | -864.00 | -864.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 465.00 | -864.00 | 2 465.00 | |
DL TOTAL (I) | 2 993.00 | 528.00 | 2 993.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 632.00 | 94 746.00 | 85 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 197.00 | 16 887.00 | 12 197.00 | |
DY Tax and social security liabilities | 102.00 | 11.00 | 102.00 | |
EA Other liabilities | 279.00 | 6.00 | 279.00 | |
EC TOTAL (IV) | 98 210.00 | 111 650.00 | 98 210.00 | |
EE Grand total (I to V) | 101 203.00 | 112 178.00 | 101 203.00 | |
EG Accrued income and payables due within one year | 23 841.00 | 28 068.00 | 23 841.00 | |
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