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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : Coopérative Bourgogne Energies Citoyennes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | Coopérative Bourgogne Energies Citoyennes |
| Siren | 753989722 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 93 |
| Management number | 2012B00267 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89130 TOUCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 154 000.00 | 154 000.00 | 154 000.00 | |
BJ TOTAL (I) | 154 000.00 | 154 000.00 | 154 000.00 | |
BX Customers and related accounts | 190.00 | 190.00 | 190.00 | |
CF Cash and cash equivalents | 3 217.00 | 3 217.00 | 3 217.00 | |
CJ TOTAL (II) | 3 406.00 | 3 406.00 | 3 406.00 | |
CO Grand total (0 to V) | 157 406.00 | 157 406.00 | 157 406.00 | |
CP Shares due in less than one year | 154 000.00 | 154 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 000.00 | 165 000.00 | 165 000.00 | |
DH Retained earnings | -6 816.00 | -6 017.00 | -6 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -778.00 | -799.00 | -778.00 | |
DL TOTAL (I) | 157 406.00 | 158 184.00 | 157 406.00 | |
EE Grand total (I to V) | 157 406.00 | 158 184.00 | 157 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 655.00 | |||
FX Taxes, duties, and similar payments | 123.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 778.00 | |||
GG - OPERATING RESULT (I - II) | -778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 778.00 | 799.00 | 778.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -778.00 | -799.00 | -778.00 | |
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