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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : CENCI BOIS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2021-12-31 | Complete |
| Name | CENCI BOIS ENERGIE |
| Siren | 883758443 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 349 |
| Management number | 2020B00164 |
| Activity code | 1610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70250 Ronchamp |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 16 400.00 | 16 400.00 | 16 400.00 | |
AP Buildings | 230 473.00 | 16 842.00 | 213 630.00 | 230 473.00 |
AR Technical installations, industrial equipment and tools | 20 350.00 | 5 146.00 | 15 204.00 | 20 350.00 |
AT Other tangible assets | 123 769.00 | 34 924.00 | 88 844.00 | 123 769.00 |
AX Advances and down payments | 8 100.00 | 8 100.00 | 8 100.00 | |
BJ TOTAL (I) | 399 091.00 | 56 913.00 | 342 178.00 | 399 091.00 |
BT Goods | 72 908.00 | 72 908.00 | 72 908.00 | |
BV Advances and down payments on orders | 11 216.00 | 11 216.00 | 11 216.00 | |
BX Customers and related accounts | 138 431.00 | 138 431.00 | 138 431.00 | |
BZ Other receivables | 77 568.00 | 77 568.00 | 77 568.00 | |
CH Prepaid expenses | 7 981.00 | 7 981.00 | 7 981.00 | |
CJ TOTAL (II) | 308 104.00 | 308 104.00 | 308 104.00 | |
CO Grand total (0 to V) | 707 195.00 | 56 913.00 | 650 282.00 | 707 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -246 497.00 | -246 497.00 | ||
DL TOTAL (I) | -126 497.00 | -126 497.00 | ||
DU Loans and Debts from Credit Institutions (3) | 183 596.00 | 183 596.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 351 959.00 | 351 959.00 | ||
DX Trade payables and related accounts | 108 719.00 | 108 719.00 | ||
DY Tax and social security liabilities | 31 909.00 | 31 909.00 | ||
DZ Fixed asset liabilities and related accounts | 10 323.00 | 10 323.00 | ||
EA Other liabilities | 90 273.00 | 90 273.00 | ||
EC TOTAL (IV) | 776 779.00 | 776 779.00 | ||
EE Grand total (I to V) | 650 282.00 | 650 282.00 | ||
EG Accrued income and payables due within one year | 639 202.00 | 639 202.00 | ||
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