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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : Coentreprise de Transport d'Electricité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Public | 2022-12-31 | Consolidated |
| 2022-06-15 | Public | 2021-12-31 | Consolidated |
| 2021-08-24 | Public | 2020-12-31 | Consolidated |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Consolidated |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Consolidated |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | Coentreprise de Transport d'Electricité |
| Siren | 529313652 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 73745 |
| Management number | 2011B08775 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CF Cash and cash equivalents | 149 393 490.00 | 149 393 490.00 | 149 393 490.00 | |
CJ TOTAL (II) | 149 393 490.00 | 149 393 490.00 | 149 393 490.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CU Other investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 37 000.00 | 2 147 483 647.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | ||
DH Retained earnings | -543.00 | -22 907.00 | -543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 060 420.00 | -5 386.00 | -4 060 420.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 8 707.00 | 2 147 483 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 147 483 647.00 | 2 147 483 647.00 | ||
DX Trade payables and related accounts | 111 870.00 | 5 100.00 | 111 870.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 5 100.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 13 807.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 060 420.00 | |||
GF Total Operating Expenses (II) | 4 060 420.00 | |||
GG - OPERATING RESULT (I - II) | -4 060 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 060 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 060 420.00 | 5 386.00 | 4 060 420.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 060 420.00 | -5 386.00 | -4 060 420.00 | |
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