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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : M ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-04-30 | Complete |
| 2021-12-27 | Public | 2021-04-30 | Complete |
| 2021-04-28 | Public | 2020-04-30 | Complete |
| 2020-01-28 | Public | 2019-04-30 | Complete |
| 2019-10-25 | Public | 2018-04-30 | Complete |
| 2018-04-12 | Public | 2017-04-30 | Complete |
| 2017-06-13 | Public | 2016-04-30 | Complete |
| Name | M ENERGY |
| Siren | 817536444 |
| Closing | 2017-04-30 |
| Registry code | 9741 |
| Registration number | 916 |
| Management number | 2016B00165 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 Le port |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 424.00 | 424.00 | 424.00 | |
CF Cash and cash equivalents | 1 282.00 | 1 282.00 | 1 282.00 | |
CJ TOTAL (II) | 1 706.00 | 1 706.00 | 1 706.00 | |
CO Grand total (0 to V) | 1 706.00 | 1 706.00 | 1 706.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -1 000.00 | -1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 247.00 | -1 247.00 | ||
DL TOTAL (I) | -1 247.00 | -1 247.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 088.00 | 2 088.00 | ||
DX Trade payables and related accounts | 866.00 | 866.00 | ||
EC TOTAL (IV) | 2 954.00 | 2 954.00 | ||
EE Grand total (I to V) | 1 706.00 | 1 706.00 | ||
EG Accrued income and payables due within one year | 2 954.00 | 2 954.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 098.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 1 247.00 | |||
GG - OPERATING RESULT (I - II) | -1 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 247.00 | 1 247.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 247.00 | -1 247.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 866.00 | 866.00 | 866.00 | |
VB VAT | 330.00 | 330.00 | ||
VI Group and Associates | 2 088.00 | 2 088.00 | 2 088.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 94.00 | 94.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 424.00 | 424.00 | 424.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 954.00 | 2 954.00 | 2 954.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 885.00 | 885.00 | ||
ST Other accounts | 214.00 | 214.00 | ||
YW Business tax | 149.00 | 149.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 149.00 | 149.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 098.00 | 1 098.00 | ||
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