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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : COURONNAUD ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2020-01-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | COURONNAUD ENERGIES |
| Siren | 519408439 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 1914 |
| Management number | 2010B00024 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16140 Ranville-Breuillaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 060.00 | 47 412.00 | 104 648.00 | 152 060.00 |
044 Total Fixed Assets | 152 060.00 | 47 412.00 | 104 648.00 | 152 060.00 |
072 Receivables – Other | 5 404.00 | 5 404.00 | 5 404.00 | |
084 Cash | 29 247.00 | 29 247.00 | 29 247.00 | |
092 Prepaid expenses | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 34 651.00 | 34 651.00 | 34 651.00 | |
110 Total Assets | 186 711.00 | 47 412.00 | 139 299.00 | 186 711.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 8 041.00 | |||
136 Profit for the Year | 5 733.00 | |||
142 Total Equity - Total I | 15 423.00 | |||
156 Loans and similar debts | 121 323.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 185.00 | |||
172 Other debts | 1 408.00 | |||
176 Total debts | 123 875.00 | |||
180 Liabilities Total | 139 299.00 | |||
195 Of which payables due in more than one year | 107 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 861.00 | 23 861.00 | ||
232 Total operating income excluding VAT | 23 861.00 | 23 861.00 | ||
242 Other external expenses | 2 343.00 | 2 343.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
254 Depreciation and amortization | 10 654.00 | 10 654.00 | ||
264 Total operating expenses | 12 997.00 | 12 997.00 | ||
270 Operating profit | 10 864.00 | 10 864.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 4 920.00 | 4 920.00 | ||
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 5 733.00 | 5 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 060.00 | 152 060.00 | ||
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