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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : LCV ENERGIE 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | ENGIE GREEN POULDERGAT |
| Siren | 811103639 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10562 |
| Management number | 2015B01331 |
| 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 | 6 019 947.00 | 6 019 947.00 | 6 019 947.00 | |
BJ TOTAL (I) | 6 019 947.00 | 6 019 947.00 | 6 019 947.00 | |
BZ Other receivables | 173 224.00 | 173 224.00 | 173 224.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 173 224.00 | 173 224.00 | 173 224.00 | |
CO Grand total (0 to V) | 6 193 171.00 | 6 193 171.00 | 6 193 171.00 | |
| 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 | -2 210.00 | -1 593.00 | -2 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 197.00 | -617.00 | -35 197.00 | |
DL TOTAL (I) | -27 407.00 | 7 790.00 | -27 407.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 094 919.00 | 2 094 919.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 042 324.00 | 29 881.00 | 4 042 324.00 | |
DX Trade payables and related accounts | 4 056.00 | 606.00 | 4 056.00 | |
DZ Fixed asset liabilities and related accounts | 79 278.00 | 7 858.00 | 79 278.00 | |
EC TOTAL (IV) | 6 220 577.00 | 38 345.00 | 6 220 577.00 | |
EE Grand total (I to V) | 6 193 171.00 | 46 135.00 | 6 193 171.00 | |
| 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 | 15 409.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GE Other Expenses | 2 053.00 | |||
GF Total Operating Expenses (II) | 17 682.00 | |||
GG - OPERATING RESULT (I - II) | -17 681.00 | |||
GR Interest and similar expenses | 17 516.00 | |||
GU Total financial expenses (VI) | 17 516.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | |||
HH Total exceptional expenses (VIII) | 11.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 198.00 | 617.00 | 35 198.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 197.00 | -617.00 | -35 197.00 | |
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