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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : GIRARD ENERGIE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-14 | Partially confidential | 2021-09-30 | Simplified |
| Name | GIRARD ENERGIE BOIS |
| Siren | 832626915 |
| Closing | 2022-09-30 |
| Registry code | 2501 |
| Registration number | 719 |
| Management number | 2017B00725 |
| Activity code | 1610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25330 Fertans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 237 716.00 | 151 209.00 | 2 086 507.00 | 2 237 716.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 237 747.00 | 151 209.00 | 2 086 537.00 | 2 237 747.00 |
050 Raw materials, supplies, in progress | 340 000.00 | 340 000.00 | 340 000.00 | |
068 Receivables – Trade and related accounts | 26 406.00 | 26 406.00 | 26 406.00 | |
072 Receivables – Other | 15 105.00 | 15 105.00 | 15 105.00 | |
084 Cash | 54 884.00 | 54 884.00 | 54 884.00 | |
092 Prepaid expenses | 6 018.00 | 6 018.00 | 6 018.00 | |
096 Total Current Assets + Prepaid Expenses | 442 415.00 | 442 415.00 | 442 415.00 | |
110 Total Assets | 2 680 162.00 | 151 209.00 | 2 528 953.00 | 2 680 162.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 167 348.00 | |||
136 Profit for the Year | 178 049.00 | |||
140 Regulated Provisions | 1 028 745.00 | |||
142 Total Equity - Total I | 1 484 143.00 | |||
156 Loans and similar debts | 839 055.00 | |||
166 Suppliers and related accounts | 88 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 851.00 | |||
172 Other debts | 117 727.00 | |||
176 Total debts | 1 044 810.00 | |||
180 Liabilities Total | 2 528 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
195 Of which payables due in more than one year | 712 619.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 232 479.00 | 2 232 479.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 232.00 | 1 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 333.00 | 82 333.00 | ||
378 Amount of deductible VAT on goods and services | 100 338.00 | 100 338.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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