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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : CONGAR ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-30 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-22 | Partially confidential | 2020-06-30 | Simplified |
| Name | CONGAR ENERGIE |
| Siren | 524144482 |
| Closing | 2022-06-30 |
| Registry code | 2901 |
| Registration number | 9148 |
| Management number | 2010B00553 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29440 Saint-Vougay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 506 913.00 | 593 629.00 | 913 284.00 | 1 506 913.00 |
040 Financial Assets | 300 415.00 | 300 415.00 | 300 415.00 | |
044 Total Fixed Assets | 1 807 329.00 | 593 629.00 | 1 213 700.00 | 1 807 329.00 |
068 Receivables – Trade and related accounts | 165 423.00 | 165 423.00 | 165 423.00 | |
072 Receivables – Other | 82 534.00 | 82 534.00 | 82 534.00 | |
080 Sellable securities | 76 676.00 | 76 676.00 | 76 676.00 | |
084 Cash | 452 737.00 | 452 737.00 | 452 737.00 | |
092 Prepaid expenses | 2 899.00 | 2 899.00 | 2 899.00 | |
096 Total Current Assets + Prepaid Expenses | 780 269.00 | 780 269.00 | 780 269.00 | |
110 Total Assets | 2 587 598.00 | 593 629.00 | 1 993 969.00 | 2 587 598.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 760 215.00 | |||
136 Profit for the Year | 552 893.00 | |||
140 Regulated Provisions | 155 548.00 | |||
142 Total Equity - Total I | 1 479 656.00 | |||
156 Loans and similar debts | 395 941.00 | |||
166 Suppliers and related accounts | 18 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 448.00 | |||
172 Other debts | 100 350.00 | |||
176 Total debts | 514 313.00 | |||
180 Liabilities Total | 1 993 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 453.00 | |||
195 Of which payables due in more than one year | 248 995.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
422 INCREASES Tangible Assets – Land | 6 020.00 | 6 020.00 | ||
432 INCREASES Tangible Assets – Buildings | 11 070.00 | 11 070.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 189.00 | 11 189.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 45 242.00 | 45 242.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 200.00 | 4 200.00 | ||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
484 DECREASES Financial Assets | 300 416.00 | 300 416.00 | ||
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