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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : B8 ENERGIES-MARC GUMBEL ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-03-31 | Simplified |
| 2022-07-28 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-12 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-19 | Partially confidential | 2019-03-31 | Simplified |
| Name | B8 ENERGIES-MARC GUMBEL ELECTRICITE |
| Siren | 792722126 |
| Closing | 2022-03-31 |
| Registry code | 7701 |
| Registration number | 2051 |
| Management number | 2020B00304 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 028.00 | 7 103.00 | 1 925.00 | 9 028.00 |
044 Total Fixed Assets | 9 028.00 | 7 103.00 | 1 925.00 | 9 028.00 |
050 Raw materials, supplies, in progress | 33 693.00 | 33 693.00 | 33 693.00 | |
068 Receivables – Trade and related accounts | 68 367.00 | 68 367.00 | 68 367.00 | |
072 Receivables – Other | 15 405.00 | 15 405.00 | 15 405.00 | |
084 Cash | 15 121.00 | 15 121.00 | 15 121.00 | |
096 Total Current Assets + Prepaid Expenses | 132 585.00 | 132 585.00 | 132 585.00 | |
110 Total Assets | 141 614.00 | 7 103.00 | 134 511.00 | 141 614.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 413.00 | |||
136 Profit for the Year | 2 635.00 | |||
142 Total Equity - Total I | 27 298.00 | |||
156 Loans and similar debts | 29 000.00 | |||
166 Suppliers and related accounts | 3 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 836.00 | |||
172 Other debts | 75 195.00 | |||
176 Total debts | 107 213.00 | |||
180 Liabilities Total | 134 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
195 Of which payables due in more than one year | 25 000.00 | |||
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