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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : ENERGIE POELE CUISSON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE POELE CUISSON HOLDING |
| Siren | 534961404 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009583 |
| Management number | 2011B01840 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 567.00 | 567.00 | 567.00 | |
040 Financial Assets | 88 501.00 | 73 501.00 | 15 000.00 | 88 501.00 |
044 Total Fixed Assets | 89 068.00 | 74 068.00 | 15 000.00 | 89 068.00 |
068 Receivables – Trade and related accounts | 51 714.00 | 23 158.00 | 28 557.00 | 51 714.00 |
072 Receivables – Other | 34 697.00 | 34 697.00 | 34 697.00 | |
084 Cash | 21 357.00 | 21 357.00 | 21 357.00 | |
096 Total Current Assets + Prepaid Expenses | 107 768.00 | 23 158.00 | 84 611.00 | 107 768.00 |
110 Total Assets | 196 836.00 | 97 225.00 | 99 611.00 | 196 836.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 29 320.00 | |||
134 Retained Earnings | -98 483.00 | |||
136 Profit for the Year | 4 920.00 | |||
142 Total Equity - Total I | -47 743.00 | |||
156 Loans and similar debts | 2 046.00 | |||
166 Suppliers and related accounts | 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 994.00 | |||
172 Other debts | 144 777.00 | |||
176 Total debts | 147 354.00 | |||
180 Liabilities Total | 99 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 106.00 | 55 106.00 | ||
232 Total operating income excluding VAT | 55 106.00 | 55 106.00 | ||
242 Other external expenses | 8 761.00 | 8 761.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
250 Staff compensation | 40 410.00 | 40 410.00 | ||
264 Total operating expenses | 50 097.00 | 50 097.00 | ||
270 Operating profit | 5 009.00 | 5 009.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | 4 920.00 | 4 920.00 | ||
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