Grow your business safely with AVENTAGE
All the information you need about AVENTAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
AVENTAGE >
BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : AVENTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | ENGIE GREEN 1 |
| Siren | 497503540 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7150 |
| Management number | 2007B00968 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| 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 |
BZ Other receivables | 3 531.00 | 3 531.00 | 3 531.00 | |
CF Cash and cash equivalents | 11 585.00 | 11 585.00 | 11 585.00 | |
CJ TOTAL (II) | 15 115.00 | 15 115.00 | 15 115.00 | |
CO Grand total (0 to V) | 15 115.00 | 15 115.00 | 15 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -8 738.00 | -7 609.00 | -8 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 293.00 | -1 128.00 | -6 293.00 | |
DL TOTAL (I) | 4 969.00 | 11 262.00 | 4 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 331.00 | 1 560.00 | 3 331.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EA Other liabilities | 6 335.00 | 6 335.00 | 6 335.00 | |
EC TOTAL (IV) | 10 146.00 | 7 895.00 | 10 146.00 | |
EE Grand total (I to V) | 15 115.00 | 19 157.00 | 15 115.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 293.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 6 293.00 | |||
GG - OPERATING RESULT (I - II) | -6 293.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 293.00 | 1 128.00 | 6 293.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 293.00 | -1 128.00 | -6 293.00 | |
all companies in France
Complete and comprehensive database.
