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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : POINTES DES BASSES ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| Name | POINTES DES BASSES ENERGIES |
| Siren | 833821754 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15949 |
| Management number | 2017B06087 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 1 445.00 | 1 445.00 | 1 445.00 | |
096 Total Current Assets + Prepaid Expenses | 1 542.00 | 1 542.00 | 1 542.00 | |
110 Total Assets | 1 542.00 | 1 542.00 | 1 542.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 375.00 | |||
136 Profit for the Year | -1 749.00 | |||
142 Total Equity - Total I | -2 124.00 | |||
156 Loans and similar debts | 2 066.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
176 Total debts | 3 667.00 | |||
180 Liabilities Total | 1 542.00 | |||
195 Of which payables due in more than one year | 2 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 749.00 | 224.00 | 1 749.00 | |
264 Total operating expenses | 1 749.00 | 224.00 | 1 749.00 | |
270 Operating profit | -1 749.00 | -224.00 | -1 749.00 | |
310 Profit or loss | -1 749.00 | -224.00 | -1 749.00 | |
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