Grow your business safely with FONT NOIRE ENERGIE
All the information you need about FONT NOIRE ENERGIE to develop and secure your business in France
F
HOME >
CORPORATES
>
FONT NOIRE ENERGIE >
BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : FONT NOIRE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-04 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | FONT NOIRE ENERGIE |
| Siren | 514574268 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3412 |
| Management number | 2009B02013 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 MONTARNAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524 810.00 | 160 172.00 | 364 637.00 | 524 810.00 |
044 Total Fixed Assets | 524 810.00 | 160 172.00 | 364 637.00 | 524 810.00 |
068 Receivables – Trade and related accounts | 15 934.00 | 15 934.00 | 15 934.00 | |
072 Receivables – Other | 74 285.00 | 74 285.00 | 74 285.00 | |
084 Cash | 9 091.00 | 9 091.00 | 9 091.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 99 681.00 | 99 681.00 | 99 681.00 | |
110 Total Assets | 624 492.00 | 160 172.00 | 464 319.00 | 624 492.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -148 173.00 | |||
136 Profit for the Year | -3 437.00 | |||
140 Regulated Provisions | 18 822.00 | |||
142 Total Equity - Total I | -130 787.00 | |||
156 Loans and similar debts | 393 635.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 516.00 | |||
172 Other debts | 198 171.00 | |||
176 Total debts | 595 107.00 | |||
180 Liabilities Total | 464 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 219.00 | |||
195 Of which payables due in more than one year | 370 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 612.00 | 67 612.00 | ||
232 Total operating income excluding VAT | 67 612.00 | 67 612.00 | ||
242 Other external expenses | 14 897.00 | 14 897.00 | ||
254 Depreciation and amortization | 26 262.00 | 26 262.00 | ||
264 Total operating expenses | 41 159.00 | 41 159.00 | ||
270 Operating profit | 26 453.00 | 26 453.00 | ||
290 Exceptional income | 1 512.00 | 1 512.00 | ||
294 Financial expenses | 31 403.00 | 31 403.00 | ||
310 Profit or loss | -3 437.00 | -3 437.00 | ||
all companies in France
Complete and comprehensive database.
