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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DU SOLEIL 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | ENGIE PV AVRIGNY CENTRE |
| Siren | 811056324 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7225 |
| Management number | 2015B01275 |
| 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 | 25 219.00 | 25 219.00 | 25 219.00 | |
BJ TOTAL (I) | 25 219.00 | 25 219.00 | 25 219.00 | |
BZ Other receivables | 2 912.00 | 2 912.00 | 2 912.00 | |
CF Cash and cash equivalents | 3 948.00 | 3 948.00 | 3 948.00 | |
CJ TOTAL (II) | 6 861.00 | 6 861.00 | 6 861.00 | |
CO Grand total (0 to V) | 32 079.00 | 32 079.00 | 32 079.00 | |
| 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 | -2 102.00 | -1 598.00 | -2 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 579.00 | -503.00 | -1 579.00 | |
DL TOTAL (I) | 6 319.00 | 7 898.00 | 6 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 800.00 | 8 969.00 | 24 800.00 | |
DX Trade payables and related accounts | 480.00 | 3 540.00 | 480.00 | |
DZ Fixed asset liabilities and related accounts | 480.00 | 480.00 | 480.00 | |
EC TOTAL (IV) | 25 760.00 | 12 989.00 | 25 760.00 | |
EE Grand total (I to V) | 32 079.00 | 20 887.00 | 32 079.00 | |
| 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 | 1 229.00 | |||
FX Taxes, duties, and similar payments | 349.00 | |||
GF Total Operating Expenses (II) | 1 578.00 | |||
GG - OPERATING RESULT (I - II) | -1 577.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 580.00 | 503.00 | 1 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 579.00 | -503.00 | -1 579.00 | |
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