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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : GRANDES CHAUMES ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | GRANDES CHAUMES ENERGIE |
| Siren | 798682621 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8158 |
| Management number | 2013B03114 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 25 950.00 | 25 950.00 | 25 950.00 | |
BJ TOTAL (I) | 25 950.00 | 25 950.00 | 25 950.00 | |
BZ Other receivables | 5 692.00 | 5 692.00 | 5 692.00 | |
CF Cash and cash equivalents | 2 488.00 | 2 488.00 | 2 488.00 | |
CJ TOTAL (II) | 8 180.00 | 8 180.00 | 8 180.00 | |
CO Grand total (0 to V) | 34 130.00 | 34 130.00 | 34 130.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 552.00 | -1 637.00 | -4 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -318.00 | -2 915.00 | -318.00 | |
DL TOTAL (I) | 5 130.00 | 5 448.00 | 5 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 251.00 | 2 534.00 | 8 251.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
DZ Fixed asset liabilities and related accounts | 20 269.00 | 20 269.00 | 20 269.00 | |
EC TOTAL (IV) | 29 000.00 | 23 283.00 | 29 000.00 | |
EE Grand total (I to V) | 34 130.00 | 28 731.00 | 34 130.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 100.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GF Total Operating Expenses (II) | 319.00 | |||
GG - OPERATING RESULT (I - II) | -318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 319.00 | 2 915.00 | 319.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -318.00 | -2 915.00 | -318.00 | |
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