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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : AVENTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | ENGIE GREEN 1 |
| Siren | 497503540 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8741 |
| Management number | 2007B00968 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 795.00 | 2 795.00 | 2 795.00 | |
CF Cash and cash equivalents | 16 363.00 | 16 363.00 | 16 363.00 | |
CJ TOTAL (II) | 19 157.00 | 19 157.00 | 19 157.00 | |
CO Grand total (0 to V) | 19 157.00 | 19 157.00 | 19 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -5 221.00 | -5 221.00 | -5 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 128.00 | -1 177.00 | -1 128.00 | |
DL TOTAL (I) | 13 651.00 | 13 603.00 | 13 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 560.00 | 1 560.00 | 1 560.00 | |
EA Other liabilities | 6 335.00 | 6 335.00 | 6 335.00 | |
EC TOTAL (IV) | 7 895.00 | 7 895.00 | 7 895.00 | |
EE Grand total (I to V) | 21 546.00 | 21 498.00 | 21 546.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 910.00 | |||
FX Taxes, duties, and similar payments | 218.00 | |||
GF Total Operating Expenses (II) | 1 128.00 | |||
GG - OPERATING RESULT (I - II) | -1 128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 128.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 128.00 | 1 177.00 | 1 128.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 128.00 | -1 177.00 | -1 128.00 | |
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