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3 HOME > CORPORATES > 396 ENERGY > BALANCE SHEET ( 2018-12-14)

THE LIST OF BALANCE SHEET : 396 ENERGY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-01 Public 2022-04-30 Simplified
2021-12-29 Public 2021-04-30 Simplified
2021-02-24 Public 2020-04-30 Simplified
2019-10-25 Public 2019-04-30 Simplified
2018-12-14 Public 2018-04-30 Simplified
2017-10-19 Public 2017-04-30 Complete
2017-01-18 Public 2016-04-30 Complete
Name396 ENERGY
Siren529670176
Closing2018-04-30
Registry code 3405
Registration number 17931
Management number2011B00296
Activity code 3511Z
Closing date n-12017-04-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34961 Montpellier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 592.00 1 592.00 1 592.00
084 Cash 1 000.00 1 000.00 1 000.00
096 Total Current Assets + Prepaid Expenses 2 592.00 2 592.00 2 592.00
110 Total Assets 2 592.00 2 592.00 2 592.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -7 261.00
136 Profit for the Year -6 173.00
142 Total Equity - Total I -12 433.00
166 Suppliers and related accounts 866.00
169 Other debts including current accounts of partners for fiscal year N 14 160.00
172 Other debts 14 160.00
176 Total debts 15 026.00
180 Liabilities Total 2 592.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 954.00 5 954.00
243 (including business tax) 218.00 218.00
244 Taxes, duties and similar payments 218.00 218.00
264 Total operating expenses 6 173.00 6 173.00
270 Operating profit -6 173.00 -6 173.00
310 Profit or loss -6 173.00 -6 173.00

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