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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ENGIE PV LAUTERBOURG NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | ENGIE PV LAUTERBOURG NORD |
| Siren | 823030341 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7339 |
| Management number | 2016B03137 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| 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 | 50 755.00 | 50 755.00 | 50 755.00 | |
BJ TOTAL (I) | 50 755.00 | 50 755.00 | 50 755.00 | |
BZ Other receivables | 9 764.00 | 9 764.00 | 9 764.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 9 764.00 | 9 764.00 | 9 764.00 | |
CO Grand total (0 to V) | 60 519.00 | 60 519.00 | 60 519.00 | |
| 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 | -1 649.00 | -1 649.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -773.00 | -1 649.00 | -773.00 | |
DL TOTAL (I) | 7 577.00 | 8 351.00 | 7 577.00 | |
DU Loans and Debts from Credit Institutions (3) | 98.00 | 98.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 364.00 | 1 431.00 | 52 364.00 | |
DZ Fixed asset liabilities and related accounts | 480.00 | 941.00 | 480.00 | |
EC TOTAL (IV) | 52 942.00 | 2 372.00 | 52 942.00 | |
EE Grand total (I to V) | 60 519.00 | 10 722.00 | 60 519.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 307.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 309.00 | |||
FW Other purchases and external expenses | 862.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 1 082.00 | |||
GG - OPERATING RESULT (I - II) | -773.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -773.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 309.00 | 309.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 082.00 | 1 650.00 | 1 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -773.00 | -1 649.00 | -773.00 | |
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