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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : FIMBRUNE PHOTOVOLTAIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2016-12-31 | Complete |
| Name | FIMBRUNE PHOTOVOLTAIQUE |
| Siren | 792603367 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 3501 |
| Management number | 2013B00177 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61600 Ferte Macé (la) |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 164 253.00 | 41 063.00 | 123 190.00 | 164 253.00 |
BJ TOTAL (I) | 164 253.00 | 41 063.00 | 123 190.00 | 164 253.00 |
BZ Other receivables | 510.00 | 510.00 | 510.00 | |
CF Cash and cash equivalents | 842.00 | 842.00 | 842.00 | |
CJ TOTAL (II) | 1 352.00 | 1 352.00 | 1 352.00 | |
CO Grand total (0 to V) | 165 605.00 | 41 063.00 | 124 542.00 | 165 605.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 264.00 | 3 264.00 | 3 264.00 | |
DH Retained earnings | -5 875.00 | -4 894.00 | -5 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 508.00 | -981.00 | -3 508.00 | |
DL TOTAL (I) | -6 119.00 | -2 611.00 | -6 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128 921.00 | 148 921.00 | 128 921.00 | |
DX Trade payables and related accounts | 1 740.00 | 420.00 | 1 740.00 | |
EC TOTAL (IV) | 130 661.00 | 149 341.00 | 130 661.00 | |
EE Grand total (I to V) | 124 542.00 | 146 729.00 | 124 542.00 | |
EG Accrued income and payables due within one year | 130 661.00 | 149 341.00 | 130 661.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 623.00 | 9 623.00 | 9 623.00 | |
FJ Net sales | 9 623.00 | 9 623.00 | 9 623.00 | |
FQ Other income | ||||
FR Total operating income (I) | 9 623.00 | |||
FW Other purchases and external expenses | 1 899.00 | |||
FX Taxes, duties, and similar payments | 282.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 950.00 | |||
GF Total Operating Expenses (II) | 13 131.00 | |||
GG - OPERATING RESULT (I - II) | -3 508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 623.00 | 10 552.00 | 9 623.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 131.00 | 11 533.00 | 13 131.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 508.00 | -981.00 | -3 508.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 510.00 | 510.00 | 510.00 | |
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