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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : CEOLBAR16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | ENGIE PV HAUTERIVES |
| Siren | 798667010 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6593 |
| Management number | 2013B03073 |
| 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 |
BZ Other receivables | 1 571.00 | 1 571.00 | 1 571.00 | |
CF Cash and cash equivalents | 4 133.00 | 4 133.00 | 4 133.00 | |
CJ TOTAL (II) | 5 704.00 | 5 704.00 | 5 704.00 | |
CO Grand total (0 to V) | 5 704.00 | 5 704.00 | 5 704.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 412.00 | -3 638.00 | -6 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 045.00 | -2 774.00 | -3 045.00 | |
DL TOTAL (I) | 543.00 | 3 588.00 | 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 202.00 | 2 707.00 | 4 202.00 | |
DX Trade payables and related accounts | 960.00 | 480.00 | 960.00 | |
EC TOTAL (IV) | 5 162.00 | 3 187.00 | 5 162.00 | |
EE Grand total (I to V) | 5 704.00 | 6 774.00 | 5 704.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 828.00 | |||
FX Taxes, duties, and similar payments | 218.00 | |||
GF Total Operating Expenses (II) | 3 046.00 | |||
GG - OPERATING RESULT (I - II) | -3 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 046.00 | 2 775.00 | 3 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 045.00 | -2 774.00 | -3 045.00 | |
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