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BALANCE SHEET (
2023-08-16)
THE LIST OF BALANCE SHEET : OUEST ENERGIES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-16 | Public | 2020-12-31 | Complete |
| 2023-08-02 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | OUEST ENERGIES 2 |
| Siren | 827838376 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 4274 |
| Management number | 2017B00148 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16140 Saint-Fraigne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 38 412.00 | 38 412.00 | 38 412.00 | |
BH Other financial assets | 17 000.00 | 17 000.00 | 17 000.00 | |
BJ TOTAL (I) | 55 412.00 | 55 412.00 | 55 412.00 | |
BN Goods in progress | 1 221.00 | 1 221.00 | 1 221.00 | |
BV Advances and down payments on orders | 9 786.00 | 9 786.00 | 9 786.00 | |
BZ Other receivables | 27 123.00 | 27 123.00 | 27 123.00 | |
CF Cash and cash equivalents | 3 231.00 | 3 231.00 | 3 231.00 | |
CJ TOTAL (II) | 41 361.00 | 41 361.00 | 41 361.00 | |
CO Grand total (0 to V) | 96 773.00 | 96 773.00 | 96 773.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -5 223.00 | -2 331.00 | -5 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 105.00 | -2 892.00 | -2 105.00 | |
DL TOTAL (I) | -7 028.00 | -4 923.00 | -7 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 387.00 | 4 615.00 | 47 387.00 | |
DX Trade payables and related accounts | 1 314.00 | |||
EA Other liabilities | 56 415.00 | 56 415.00 | ||
EC TOTAL (IV) | 103 801.00 | 5 928.00 | 103 801.00 | |
EE Grand total (I to V) | 96 773.00 | 1 005.00 | 96 773.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 221.00 | |||
FN Capitalized production | 691.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 913.00 | |||
FW Other purchases and external expenses | 4 017.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 018.00 | |||
GG - OPERATING RESULT (I - II) | -2 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 8.00 | |||
HH Total exceptional expenses (VIII) | 8.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 913.00 | 1 913.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 018.00 | 2 892.00 | 4 018.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 105.00 | -2 892.00 | -2 105.00 | |
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