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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : QUANTUM ENERGIE GRENADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | ENGIE PV PRIEUR |
| Siren | 517509840 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6539 |
| Management number | 2013B02230 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 96 707.00 | 28 362.00 | 68 345.00 | 96 707.00 |
BJ TOTAL (I) | 96 707.00 | 28 362.00 | 68 345.00 | 96 707.00 |
BV Advances and down payments on orders | 9 604.00 | 9 604.00 | 9 604.00 | |
BZ Other receivables | 4 095.00 | 4 095.00 | 4 095.00 | |
CF Cash and cash equivalents | 85 352.00 | 85 352.00 | 85 352.00 | |
CJ TOTAL (II) | 99 051.00 | 99 051.00 | 99 051.00 | |
CO Grand total (0 to V) | 195 758.00 | 28 362.00 | 167 396.00 | 195 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -31 604.00 | -28 734.00 | -31 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 862.00 | -2 871.00 | 13 862.00 | |
DL TOTAL (I) | 82 258.00 | 68 396.00 | 82 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 337.00 | 79 708.00 | 82 337.00 | |
DX Trade payables and related accounts | 2 321.00 | 2 321.00 | 2 321.00 | |
DZ Fixed asset liabilities and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 85 138.00 | 82 029.00 | 85 138.00 | |
EE Grand total (I to V) | 167 396.00 | 150 424.00 | 167 396.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 14 241.00 | |||
FR Total operating income (I) | 14 241.00 | |||
FW Other purchases and external expenses | 181.00 | |||
FX Taxes, duties, and similar payments | 198.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 379.00 | |||
GG - OPERATING RESULT (I - II) | 13 862.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 241.00 | 14 241.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 379.00 | 2 871.00 | 379.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 862.00 | -2 871.00 | 13 862.00 | |
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