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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : MEDULIENNE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | MEDULIENNE ENERGIES |
| Siren | 819804774 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 21945 |
| Management number | 2016B01867 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 1 325.00 | 1 325.00 | 1 325.00 | |
096 Total Current Assets + Prepaid Expenses | 1 961.00 | 1 961.00 | 1 961.00 | |
110 Total Assets | 1 961.00 | 1 961.00 | 1 961.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 772.00 | |||
136 Profit for the Year | -1 837.00 | |||
142 Total Equity - Total I | -2 608.00 | |||
156 Loans and similar debts | 3 050.00 | |||
166 Suppliers and related accounts | 1 519.00 | |||
176 Total debts | 4 569.00 | |||
180 Liabilities Total | 1 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 629.00 | 1 629.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 1 837.00 | 1 837.00 | ||
270 Operating profit | -1 837.00 | -1 837.00 | ||
310 Profit or loss | -1 837.00 | -1 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 243.00 | 243.00 | ||
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