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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DU SOLEIL 25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | ENGIE PV GRATTE SEMELLE |
| Siren | 809901465 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7187 |
| Management number | 2015B00589 |
| Activity code | 3511Z |
| 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 |
AV Fixed assets in progress | 30 676.00 | 4 376.00 | 26 300.00 | 30 676.00 |
BJ TOTAL (I) | 30 676.00 | 4 376.00 | 26 300.00 | 30 676.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 3 757.00 | 3 757.00 | 3 757.00 | |
CF Cash and cash equivalents | 3 447.00 | 3 447.00 | 3 447.00 | |
CJ TOTAL (II) | 7 704.00 | 7 704.00 | 7 704.00 | |
CO Grand total (0 to V) | 38 380.00 | 4 376.00 | 34 004.00 | 38 380.00 |
| 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 | -4 482.00 | -1 866.00 | -4 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 265.00 | -2 616.00 | -3 265.00 | |
DL TOTAL (I) | 2 253.00 | 5 518.00 | 2 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 791.00 | 4 960.00 | 30 791.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
DZ Fixed asset liabilities and related accounts | 480.00 | 3 158.00 | 480.00 | |
EC TOTAL (IV) | 31 751.00 | 8 598.00 | 31 751.00 | |
EE Grand total (I to V) | 34 004.00 | 14 116.00 | 34 004.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 647.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GB Operating Expenses - Provisions | 2 392.00 | |||
GF Total Operating Expenses (II) | 3 258.00 | |||
GG - OPERATING RESULT (I - II) | -3 258.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 265.00 | 2 617.00 | 3 265.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 265.00 | -2 616.00 | -3 265.00 | |
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