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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : PEUCH GEANT 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 | PEUCH GEANT ENERGIE |
| Siren | 798710497 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8160 |
| Management number | 2013B03087 |
| 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 | 54 956.00 | 54 956.00 | 54 956.00 | |
BJ TOTAL (I) | 54 956.00 | 54 956.00 | 54 956.00 | |
BZ Other receivables | 1 374.00 | 1 374.00 | 1 374.00 | |
CF Cash and cash equivalents | 10 749.00 | 10 749.00 | 10 749.00 | |
CJ TOTAL (II) | 12 123.00 | 12 123.00 | 12 123.00 | |
CO Grand total (0 to V) | 67 079.00 | 67 079.00 | 67 079.00 | |
| 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 | -3 989.00 | -1 538.00 | -3 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -297.00 | -2 451.00 | -297.00 | |
DL TOTAL (I) | 5 714.00 | 6 011.00 | 5 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 199.00 | 1 967.00 | 59 199.00 | |
DX Trade payables and related accounts | 480.00 | 56 880.00 | 480.00 | |
DZ Fixed asset liabilities and related accounts | 1 686.00 | 1 686.00 | ||
EC TOTAL (IV) | 61 365.00 | 58 847.00 | 61 365.00 | |
EE Grand total (I to V) | 67 079.00 | 64 859.00 | 67 079.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 100.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
GF Total Operating Expenses (II) | 297.00 | |||
GG - OPERATING RESULT (I - II) | -297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -297.00 | -2 451.00 | -297.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 297.00 | 2 451.00 | 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -297.00 | -2 451.00 | -297.00 | |
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