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B HOME > CORPORATES > BSO ENERGIES > BALANCE SHEET ( 2022-08-12)

THE LIST OF BALANCE SHEET : BSO ENERGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-12 Partially confidential 2021-12-31 Complete
2021-08-26 Partially confidential 2020-12-31 Complete
2021-03-01 Partially confidential 2019-12-31 Complete
2019-11-20 Public 2018-12-31 Complete
2018-10-24 Partially confidential 2017-11-30 Complete
2017-07-25 Public 2015-11-30 Complete
NameBSO ENERGIES
Siren528728876
Closing2021-12-31
Registry code 3303
Registration number 3466
Management number2015B00191
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-08-12
Modification12 Annual accounts not entered - Illegible, scanned too clearly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address33350 LES SALLES DE CASTILLON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments -92 963.00 -92 963.00 -92 963.00
BD Other fixed assets 4 231.00 4 231.00 4 231.00
BF Loans 157 000.00 157 000.00 157 000.00
BJ TOTAL (I) 68 268.00 68 268.00 68 268.00
BX Customers and related accounts 98 959.00 98 959.00 98 959.00
BZ Other receivables 43 260.00 43 260.00 43 260.00
CF Cash and cash equivalents 3 266.00 3 266.00 3 266.00
CJ TOTAL (II) 145 485.00 145 485.00 145 485.00
CO Grand total (0 to V) 213 753.00 213 753.00 213 753.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 18 000.00 18 000.00 18 000.00
DD Legal reserve (1) 1 800.00 1 800.00 1 800.00
DH Retained earnings -56 151.00 -27 612.00 -56 151.00
DL TOTAL (I) -76 092.00 -36 351.00 -76 092.00
DP Provisions for Risks 99 000.00 108 000.00 99 000.00
DR TOTAL (IV) 99 000.00 108 000.00 99 000.00
DU Loans and Debts from Credit Institutions (3) 11 044.00
DV Miscellaneous Loans and Financial Debts (4) 167 231.00 167 075.00 167 231.00
DX Trade payables and related accounts 2 593.00 7 734.00 2 593.00
DY Tax and social security liabilities 20 282.00 27 653.00 20 282.00
EA Other liabilities 738.00 1 009.00 738.00
EC TOTAL (IV) 190 845.00 214 514.00 190 845.00
EE Grand total (I to V) 213 753.00 286 163.00 213 753.00
P2 LIABILITIES - Gross Technical Reserves -39 741.00 -28 540.00 -39 741.00

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