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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : VOUILLON ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | ENGIE GREEN VOUILLON |
| Siren | 798710562 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6675 |
| Management number | 2013B03089 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| 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 | 3 636 830.00 | 3 636 830.00 | 3 636 830.00 | |
BJ TOTAL (I) | 3 636 830.00 | 3 636 830.00 | 3 636 830.00 | |
BZ Other receivables | 678 588.00 | 678 588.00 | 678 588.00 | |
CF Cash and cash equivalents | 291 782.00 | 291 782.00 | 291 782.00 | |
CJ TOTAL (II) | 970 370.00 | 970 370.00 | 970 370.00 | |
CO Grand total (0 to V) | 4 607 199.00 | 4 607 199.00 | 4 607 199.00 | |
| 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 | -4 280.00 | -3 917.00 | -4 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 909.00 | -363.00 | -5 909.00 | |
DL TOTAL (I) | -189.00 | 5 720.00 | -189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 801 311.00 | 226 685.00 | 3 801 311.00 | |
DX Trade payables and related accounts | 1 986.00 | 486.00 | 1 986.00 | |
DZ Fixed asset liabilities and related accounts | 804 091.00 | 804 091.00 | ||
EC TOTAL (IV) | 4 607 388.00 | 227 171.00 | 4 607 388.00 | |
EE Grand total (I to V) | 4 607 199.00 | 232 891.00 | 4 607 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 401.00 | |||
FX Taxes, duties, and similar payments | 198.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 599.00 | |||
GG - OPERATING RESULT (I - II) | -4 598.00 | |||
GT Net expenses on sales of marketable securities | 1 311.00 | |||
GU Total financial expenses (VI) | 1 311.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 910.00 | 363.00 | 5 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 909.00 | -363.00 | -5 909.00 | |
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