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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : LA COMAPGNIE DU SOLEIL 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | ENGIE PV CHAM DE COLTINES |
| Siren | 811056159 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6995 |
| Management number | 2015B01322 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 19 037.00 | 5 711.00 | 13 327.00 | 19 037.00 |
BJ TOTAL (I) | 19 037.00 | 5 711.00 | 13 327.00 | 19 037.00 |
BZ Other receivables | 2 178.00 | 2 178.00 | 2 178.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 178.00 | 2 178.00 | 2 178.00 | |
CO Grand total (0 to V) | 21 215.00 | 5 711.00 | 15 505.00 | 21 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 336.00 | -2 774.00 | -5 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 426.00 | -2 562.00 | -5 426.00 | |
DL TOTAL (I) | -762.00 | 4 664.00 | -762.00 | |
DU Loans and Debts from Credit Institutions (3) | 856.00 | 856.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 747.00 | 5 836.00 | 12 747.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
DZ Fixed asset liabilities and related accounts | 2 184.00 | 3 384.00 | 2 184.00 | |
EC TOTAL (IV) | 16 267.00 | 9 700.00 | 16 267.00 | |
EE Grand total (I to V) | 15 505.00 | 14 365.00 | 15 505.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 432.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GB Operating Expenses - Provisions | 4 775.00 | |||
GF Total Operating Expenses (II) | 5 427.00 | |||
GG - OPERATING RESULT (I - II) | -5 426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 427.00 | 2 563.00 | 5 427.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 426.00 | -2 562.00 | -5 426.00 | |
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