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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : ELECTRICITE VERTE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2016-12-31 | Complete |
| Name | ELECTRICITE VERTE DE FRANCE |
| Siren | 523638435 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39250 |
| Management number | 2010B15315 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 700.00 | 700.00 | 700.00 | |
BB Receivables related to investments | 348 996.00 | 348 996.00 | 348 996.00 | |
BJ TOTAL (I) | 849 696.00 | 849 696.00 | 849 696.00 | |
BZ Other receivables | 1 241.00 | 1 241.00 | 1 241.00 | |
CF Cash and cash equivalents | 1 719.00 | 1 719.00 | 1 719.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 960.00 | 2 960.00 | 2 960.00 | |
CO Grand total (0 to V) | 852 656.00 | 852 656.00 | 852 656.00 | |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -2 239.00 | -1 414.00 | -2 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 862.00 | -825.00 | -8 862.00 | |
DL TOTAL (I) | -9 102.00 | -239.00 | -9 102.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 856 518.00 | 1 949.00 | 856 518.00 | |
DX Trade payables and related accounts | 5 040.00 | 900.00 | 5 040.00 | |
DY Tax and social security liabilities | 75.00 | |||
EA Other liabilities | 200.00 | 250.00 | 200.00 | |
EC TOTAL (IV) | 861 758.00 | 3 189.00 | 861 758.00 | |
EE Grand total (I to V) | 852 656.00 | 2 949.00 | 852 656.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 973.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 049.00 | |||
GG - OPERATING RESULT (I - II) | -7 048.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 765.00 | 765.00 | ||
HD Total exceptional income (VII) | 765.00 | 765.00 | ||
HE Exceptional expenses on management operations | 2 579.00 | 2 579.00 | ||
HH Total exceptional expenses (VIII) | 2 579.00 | 2 579.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 814.00 | -1 814.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 766.00 | 766.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 628.00 | 825.00 | 9 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 862.00 | -825.00 | -8 862.00 | |
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