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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : QUANTUM ENERGIE GRENADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | ENGIE PV PRIEUR |
| Siren | 517509840 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10643 |
| Management number | 2013B02230 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| 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 | 283 372.00 | 283 372.00 | 283 372.00 | |
BJ TOTAL (I) | 283 372.00 | 283 372.00 | 283 372.00 | |
BV Advances and down payments on orders | 9 604.00 | 9 604.00 | 9 604.00 | |
BZ Other receivables | 4 725.00 | 4 725.00 | 4 725.00 | |
CF Cash and cash equivalents | 148 329.00 | 148 329.00 | 148 329.00 | |
CJ TOTAL (II) | 162 658.00 | 162 658.00 | 162 658.00 | |
CO Grand total (0 to V) | 446 030.00 | 446 030.00 | 446 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -17 742.00 | -31 604.00 | -17 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 296.00 | 13 862.00 | 27 296.00 | |
DL TOTAL (I) | 109 554.00 | 82 258.00 | 109 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 330 015.00 | 82 337.00 | 330 015.00 | |
DX Trade payables and related accounts | 2 321.00 | 2 321.00 | 2 321.00 | |
DZ Fixed asset liabilities and related accounts | 4 140.00 | 480.00 | 4 140.00 | |
EC TOTAL (IV) | 336 476.00 | 85 138.00 | 336 476.00 | |
EE Grand total (I to V) | 446 030.00 | 167 396.00 | 446 030.00 | |
| 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 | 28 362.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 28 363.00 | |||
FW Other purchases and external expenses | 865.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 067.00 | |||
GG - OPERATING RESULT (I - II) | 27 296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 363.00 | 14 241.00 | 28 363.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 067.00 | 379.00 | 1 067.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 296.00 | 13 862.00 | 27 296.00 | |
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