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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ENERGIE POELE CUISSON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE POELE CUISSON HOLDING |
| Siren | 534961404 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009625 |
| Management number | 2011B01840 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 567.00 | 567.00 | 567.00 | |
040 Financial Assets | 88 501.00 | 73 501.00 | 15 000.00 | 88 501.00 |
044 Total Fixed Assets | 89 068.00 | 74 068.00 | 15 000.00 | 89 068.00 |
068 Receivables – Trade and related accounts | 59 587.00 | 23 158.00 | 36 430.00 | 59 587.00 |
072 Receivables – Other | 35 128.00 | 35 128.00 | 35 128.00 | |
084 Cash | 9 136.00 | 9 136.00 | 9 136.00 | |
096 Total Current Assets + Prepaid Expenses | 103 851.00 | 23 158.00 | 80 694.00 | 103 851.00 |
110 Total Assets | 192 919.00 | 97 225.00 | 95 694.00 | 192 919.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 29 320.00 | |||
134 Retained Earnings | -99 412.00 | |||
136 Profit for the Year | 443.00 | |||
142 Total Equity - Total I | -53 149.00 | |||
156 Loans and similar debts | 3 793.00 | |||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 787.00 | |||
172 Other debts | 144 479.00 | |||
176 Total debts | 148 842.00 | |||
180 Liabilities Total | 95 694.00 | |||
195 Of which payables due in more than one year | 14 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 4 254.00 | 4 254.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 24 005.00 | 24 005.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
264 Total operating expenses | 29 116.00 | 29 116.00 | ||
270 Operating profit | 884.00 | 884.00 | ||
294 Financial expenses | 441.00 | 441.00 | ||
310 Profit or loss | 443.00 | 443.00 | ||
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