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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : BORALEX OUEST-VRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| Name | BORALEX OUEST-VRON |
| Siren | 853086007 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 4646 |
| Management number | 2019B00676 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62575 BLENDECQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
CF Cash and cash equivalents | 4 985.00 | 4 985.00 | 4 985.00 | |
CJ TOTAL (II) | 4 985.00 | 4 985.00 | 4 985.00 | |
CO Grand total (0 to V) | 5 985.00 | 400.00 | 5 585.00 | 5 985.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | -215.00 | -215.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -200.00 | -215.00 | -200.00 | |
DL TOTAL (I) | 4 585.00 | 4 785.00 | 4 585.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 1 000.00 | 1 000.00 | 1 000.00 | |
EE Grand total (I to V) | 5 585.00 | 5 785.00 | 5 585.00 | |
EG Accrued income and payables due within one year | 1 000.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | ||||
GA Operating Expenses - Depreciation and Amortization | 200.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 200.00 | |||
GG - OPERATING RESULT (I - II) | -200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 200.00 | 215.00 | 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -200.00 | -215.00 | -200.00 | |
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