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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : CAP VERT ENERGIE EXPLOITATION i30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2021-03-28 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| Name | CAP VERT ENERGIE EXPLOITATION i30 |
| Siren | 831735071 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15261 |
| Management number | 2017B03628 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 112.00 | 112.00 | 112.00 | |
CF Cash and cash equivalents | 855.00 | 855.00 | 855.00 | |
CJ TOTAL (II) | 967.00 | 967.00 | 967.00 | |
CO Grand total (0 to V) | 967.00 | 967.00 | 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -827.00 | -827.00 | ||
DL TOTAL (I) | 173.00 | 1 000.00 | 173.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 194.00 | 194.00 | ||
EC TOTAL (IV) | 794.00 | 794.00 | ||
EE Grand total (I to V) | 967.00 | 1 000.00 | 967.00 | |
EG Accrued income and payables due within one year | 794.00 | 794.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 633.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GF Total Operating Expenses (II) | 827.00 | |||
GG - OPERATING RESULT (I - II) | -827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 827.00 | 827.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -827.00 | -827.00 | ||
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