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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : LE VERGER ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-10-31 | Simplified |
| 2022-06-23 | Public | 2021-10-31 | Simplified |
| 2021-06-03 | Public | 2020-10-31 | Simplified |
| 2020-06-08 | Public | 2019-10-31 | Simplified |
| 2019-06-04 | Public | 2018-10-31 | Simplified |
| 2018-06-01 | Public | 2016-10-31 | Simplified |
| Name | LE VERGER ENERGIE |
| Siren | 522760420 |
| Closing | 2022-10-31 |
| Registry code | 8501 |
| Registration number | 5922 |
| Management number | 2010B00798 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85220 APREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 123.00 | 106 955.00 | 34 168.00 | 141 123.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 141 138.00 | 106 955.00 | 34 183.00 | 141 138.00 |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 8 291.00 | 8 291.00 | 8 291.00 | |
096 Total Current Assets + Prepaid Expenses | 9 112.00 | 9 112.00 | 9 112.00 | |
110 Total Assets | 150 250.00 | 106 955.00 | 43 295.00 | 150 250.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 410.00 | |||
136 Profit for the Year | 172.00 | |||
142 Total Equity - Total I | 9 683.00 | |||
156 Loans and similar debts | 29 979.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 762.00 | |||
172 Other debts | 3 177.00 | |||
176 Total debts | 33 613.00 | |||
180 Liabilities Total | 43 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
195 Of which payables due in more than one year | 25 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 991.00 | 26 991.00 | ||
232 Total operating income excluding VAT | 26 991.00 | 26 991.00 | ||
242 Other external expenses | 4 961.00 | 4 961.00 | ||
243 (including business tax) | -272.00 | -272.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 6 726.00 | 6 726.00 | ||
252 Social security contributions | 2 335.00 | 2 335.00 | ||
254 Depreciation and amortization | 11 248.00 | 11 248.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 25 719.00 | 25 719.00 | ||
270 Operating profit | 1 272.00 | 1 272.00 | ||
294 Financial expenses | 1 070.00 | 1 070.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 172.00 | 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 133 138.00 | 133 138.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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