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THE LIST OF BALANCE SHEET : ENGIE GREEN RADENAC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-09 Public 2019-12-31 Complete
2019-10-07 Public 2018-12-31 Complete
2018-08-02 Public 2017-12-31 Complete
NameENGIE GREEN RADENAC
Siren824534853
Closing2017-12-31
Registry code 3405
Registration number 8458
Management number2018B01770
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2018-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34000 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 575.00 575.00 575.00
CF Cash and cash equivalents 39 521.00 39 521.00 39 521.00
CJ TOTAL (II) 40 096.00 40 096.00 40 096.00
CO Grand total (0 to V) 40 096.00 40 096.00 40 096.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 40 000.00 40 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 228.00 -3 228.00
DL TOTAL (I) 36 772.00 36 772.00
DX Trade payables and related accounts 3 325.00 3 325.00
EC TOTAL (IV) 3 325.00 3 325.00
EE Grand total (I to V) 40 096.00 40 096.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 948.00
FX Taxes, duties, and similar payments 281.00
GF Total Operating Expenses (II) 3 229.00
GG - OPERATING RESULT (I - II) -3 228.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 228.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 229.00 3 229.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 228.00 -3 228.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 325.00 3 325.00 3 325.00
VB VAT 575.00 575.00
VT TOTAL – STATEMENT OF RECEIVABLES 575.00 575.00 575.00
VY TOTAL – STATEMENT OF LIABILITIES 3 325.00 3 325.00 3 325.00

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