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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : COURONNAUD ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2020-01-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | COURONNAUD ENERGIES |
| Siren | 519408439 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 432 |
| Management number | 2010B00024 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16140 Ranville-Breuillaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 060.00 | 79 375.00 | 72 685.00 | 152 060.00 |
044 Total Fixed Assets | 152 060.00 | 79 375.00 | 72 685.00 | 152 060.00 |
072 Receivables – Other | 5 678.00 | 5 678.00 | 5 678.00 | |
084 Cash | 42 842.00 | 42 842.00 | 42 842.00 | |
096 Total Current Assets + Prepaid Expenses | 48 520.00 | 48 520.00 | 48 520.00 | |
110 Total Assets | 200 580.00 | 79 375.00 | 121 205.00 | 200 580.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 25 456.00 | |||
136 Profit for the Year | 7 382.00 | |||
142 Total Equity - Total I | 34 488.00 | |||
156 Loans and similar debts | 83 091.00 | |||
166 Suppliers and related accounts | 1 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 185.00 | |||
172 Other debts | 2 488.00 | |||
176 Total debts | 86 717.00 | |||
180 Liabilities Total | 121 205.00 | |||
195 Of which payables due in more than one year | 68 077.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 060.00 | 152 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 204.00 | 204.00 | ||
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