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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : FLASSANS ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-04-30 | Simplified |
| 2021-12-10 | Public | 2021-04-30 | Simplified |
| 2021-03-30 | Public | 2020-04-30 | Simplified |
| 2020-01-14 | Public | 2019-04-30 | Complete |
| 2019-03-25 | Public | 2018-04-30 | Simplified |
| 2017-11-24 | Public | 2017-04-30 | Complete |
| 2017-02-27 | Public | 2016-04-30 | Complete |
| Name | FLASSANS ENERGY |
| Siren | 523534121 |
| Closing | 2018-04-30 |
| Registry code | 3405 |
| Registration number | 5480 |
| Management number | 2010B01795 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 3 272.00 | 3 272.00 | 3 272.00 | |
084 Cash | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 15 092.00 | 15 092.00 | 15 092.00 | |
110 Total Assets | 15 092.00 | 15 092.00 | 15 092.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 476.00 | |||
136 Profit for the Year | -4 637.00 | |||
142 Total Equity - Total I | -18 113.00 | |||
166 Suppliers and related accounts | 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 339.00 | |||
172 Other debts | 32 339.00 | |||
176 Total debts | 33 204.00 | |||
180 Liabilities Total | 15 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 463.00 | 3 463.00 | ||
243 (including business tax) | -2 181.00 | -2 181.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 3 681.00 | 3 681.00 | ||
270 Operating profit | -3 681.00 | -3 681.00 | ||
294 Financial expenses | 956.00 | 956.00 | ||
310 Profit or loss | -4 637.00 | -4 637.00 | ||
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