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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SNC ERA ENERGIES RENOUVELABLES D'ASCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Complete |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SNC ERA ENERGIES RENOUVELABLES D'ASCOU |
| Siren | 754072676 |
| Closing | 2015-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000355 |
| Management number | 2012B00272 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09400 BOMPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 1 546.00 | 1 546.00 | 1 546.00 | |
096 Total Current Assets + Prepaid Expenses | 1 552.00 | 1 552.00 | 1 552.00 | |
110 Total Assets | 1 552.00 | 1 552.00 | 1 552.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -274.00 | |||
136 Profit for the Year | -4 474.00 | |||
142 Total Equity - Total I | -2 748.00 | |||
156 Loans and similar debts | 4 300.00 | |||
176 Total debts | 4 300.00 | |||
180 Liabilities Total | 1 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 461.00 | 4 461.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
264 Total operating expenses | 4 474.00 | 4 474.00 | ||
270 Operating profit | -4 474.00 | -4 474.00 | ||
310 Profit or loss | -4 474.00 | -4 474.00 | ||
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