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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ROANNAISE DES ENERGIES RENOUVELABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | ROANNAISE DES ENERGIES RENOUVELABLES |
| Siren | 829482561 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 2351 |
| Management number | 2017B00152 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 477.00 | 260.00 | 17 217.00 | 17 477.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 20 477.00 | 260.00 | 20 217.00 | 20 477.00 |
072 Receivables – Other | 5 243.00 | 5 243.00 | 5 243.00 | |
084 Cash | 136 061.00 | 136 061.00 | 136 061.00 | |
092 Prepaid expenses | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 142 018.00 | 142 018.00 | 142 018.00 | |
110 Total Assets | 162 495.00 | 260.00 | 162 235.00 | 162 495.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -20 338.00 | |||
136 Profit for the Year | -83 856.00 | |||
142 Total Equity - Total I | 45 806.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 16 429.00 | |||
176 Total debts | 116 429.00 | |||
180 Liabilities Total | 162 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 83 523.00 | 20 238.00 | 83 523.00 | |
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
254 Depreciation and amortization | 160.00 | 100.00 | 160.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 856.00 | 20 338.00 | 83 856.00 | |
270 Operating profit | -83 856.00 | -20 338.00 | -83 856.00 | |
310 Profit or loss | -83 856.00 | -20 338.00 | -83 856.00 | |
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