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M HOME > CORPORATES > MEDULIENNE ENERGIES > BALANCE SHEET ( 2018-10-30)

THE LIST OF BALANCE SHEET : MEDULIENNE ENERGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-29 Public 2020-12-31 Simplified
2020-10-01 Public 2019-12-31 Simplified
2019-09-04 Public 2018-12-31 Simplified
2018-10-30 Public 2017-12-31 Simplified
NameMEDULIENNE ENERGIES
Siren819804774
Closing2017-12-31
Registry code 3302
Registration number 22585
Management number2016B01867
Activity code 3511Z
Closing date n-12016-03-31
Duration Fiscal year 21
Duration Fiscal year n-100
Filing date2018-10-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33130 BEGLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 303.00 303.00 303.00
084 Cash 415.00 415.00 415.00
096 Total Current Assets + Prepaid Expenses 718.00 718.00 718.00
110 Total Assets 718.00 718.00 718.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 772.00
142 Total Equity - Total I -772.00
156 Loans and similar debts 50.00
166 Suppliers and related accounts 1 440.00
176 Total debts 1 490.00
180 Liabilities Total 718.00
195 Of which payables due in more than one year 50.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 570.00 1 570.00
243 (including business tax) 202.00 202.00
244 Taxes, duties and similar payments 202.00 202.00
264 Total operating expenses 1 772.00 1 772.00
270 Operating profit -1 772.00 -1 772.00
310 Profit or loss -1 772.00 -1 772.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 63.00 63.00

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