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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : DG ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-13 | Partially confidential | 2017-09-30 | Simplified |
| Name | DG ENERGIES |
| Siren | 822612677 |
| Closing | 2017-09-30 |
| Registry code | 4002 |
| Registration number | 404 |
| Management number | 2016B00396 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Benquet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 043.00 | 1 114.00 | 6 929.00 | 8 043.00 |
044 Total Fixed Assets | 8 043.00 | 1 114.00 | 6 929.00 | 8 043.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 19 160.00 | 19 160.00 | 19 160.00 | |
072 Receivables – Other | 4 566.00 | 4 566.00 | 4 566.00 | |
084 Cash | 31 169.00 | 31 169.00 | 31 169.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 57 631.00 | 57 631.00 | 57 631.00 | |
110 Total Assets | 65 675.00 | 1 114.00 | 64 560.00 | 65 675.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 22 322.00 | |||
142 Total Equity - Total I | 24 322.00 | |||
156 Loans and similar debts | 7 165.00 | |||
166 Suppliers and related accounts | 21 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 144.00 | |||
172 Other debts | 11 181.00 | |||
176 Total debts | 40 238.00 | |||
180 Liabilities Total | 64 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 043.00 | |||
195 Of which payables due in more than one year | 3 515.00 | |||
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