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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : GARENNE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-11-07 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2014-12-31 | Simplified |
| Name | GARENNE ENERGIE |
| Siren | 525347118 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048776 |
| Management number | 2010B05024 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 088.00 | 82 478.00 | 90 610.00 | 173 088.00 |
044 Total Fixed Assets | 173 088.00 | 82 478.00 | 90 610.00 | 173 088.00 |
068 Receivables – Trade and related accounts | 9 496.00 | 9 496.00 | 9 496.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 2 218.00 | 2 218.00 | 2 218.00 | |
096 Total Current Assets + Prepaid Expenses | 12 538.00 | 12 538.00 | 12 538.00 | |
110 Total Assets | 185 626.00 | 82 478.00 | 103 148.00 | 185 626.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -95 312.00 | |||
136 Profit for the Year | 7 210.00 | |||
142 Total Equity - Total I | -86 902.00 | |||
156 Loans and similar debts | 73 980.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 193.00 | |||
172 Other debts | 114 786.00 | |||
176 Total debts | 190 050.00 | |||
180 Liabilities Total | 103 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 872.00 | 6 814.00 | 22 872.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 22 892.00 | 6 815.00 | 22 892.00 | |
242 Other external expenses | 1 188.00 | 491.00 | 1 188.00 | |
254 Depreciation and amortization | 11 528.00 | 11 528.00 | 11 528.00 | |
264 Total operating expenses | 12 715.00 | 12 019.00 | 12 715.00 | |
270 Operating profit | 10 176.00 | -5 204.00 | 10 176.00 | |
294 Financial expenses | 2 967.00 | 3 637.00 | 2 967.00 | |
310 Profit or loss | 7 210.00 | -8 841.00 | 7 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 088.00 | 173 088.00 | ||
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