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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : ENERGIE NOUVELLE DU MAGNOAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-17 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | ENERGIE NOUVELLE DU MAGNOAC |
| Siren | 494101736 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1206 |
| Management number | 2007B40019 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65670 Monléon-Magnoac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 500.00 | 47 500.00 | 47 500.00 | |
028 Tangible Assets | 15 558.00 | 12 760.00 | 2 797.00 | 15 558.00 |
040 Financial Assets | 4 769.00 | 4 769.00 | 4 769.00 | |
044 Total Fixed Assets | 67 827.00 | 12 760.00 | 55 066.00 | 67 827.00 |
050 Raw materials, supplies, in progress | 6 457.00 | 6 457.00 | 6 457.00 | |
068 Receivables – Trade and related accounts | 7 509.00 | 7 509.00 | 7 509.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 14 691.00 | 14 691.00 | 14 691.00 | |
110 Total Assets | 82 518.00 | 12 760.00 | 69 757.00 | 82 518.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 466.00 | |||
136 Profit for the Year | 2 619.00 | |||
142 Total Equity - Total I | 36 885.00 | |||
156 Loans and similar debts | 19 027.00 | |||
166 Suppliers and related accounts | 11 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 2 114.00 | |||
176 Total debts | 32 872.00 | |||
180 Liabilities Total | 69 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 300.00 | |||
195 Of which payables due in more than one year | 12 326.00 | |||
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