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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : FLASSANS ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-04-30 | Simplified |
| 2021-12-10 | Public | 2021-04-30 | Simplified |
| 2021-03-30 | Public | 2020-04-30 | Simplified |
| 2020-01-14 | Public | 2019-04-30 | Complete |
| 2019-03-25 | Public | 2018-04-30 | Simplified |
| 2017-11-24 | Public | 2017-04-30 | Complete |
| 2017-02-27 | Public | 2016-04-30 | Complete |
| Name | FLASSANS ENERGY |
| Siren | 523534121 |
| Closing | 2019-04-30 |
| Registry code | 3405 |
| Registration number | 313 |
| Management number | 2010B01795 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BV Advances and down payments on orders | 11 000.00 | 11 000.00 | 11 000.00 | |
BZ Other receivables | 6 969.00 | 6 969.00 | 6 969.00 | |
CF Cash and cash equivalents | 432.00 | 432.00 | 432.00 | |
CJ TOTAL (II) | 18 401.00 | 18 401.00 | 18 401.00 | |
CO Grand total (0 to V) | 18 401.00 | 18 401.00 | 18 401.00 | |
| 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 | |
DH Retained earnings | -19 113.00 | -14 476.00 | -19 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 559.00 | -4 637.00 | -5 559.00 | |
DL TOTAL (I) | -23 671.00 | -18 113.00 | -23 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 294.00 | 32 339.00 | 40 294.00 | |
DX Trade payables and related accounts | 1 778.00 | 866.00 | 1 778.00 | |
EC TOTAL (IV) | 42 072.00 | 33 204.00 | 42 072.00 | |
EE Grand total (I to V) | 18 401.00 | 15 092.00 | 18 401.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 433.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 3 654.00 | |||
GG - OPERATING RESULT (I - II) | -3 654.00 | |||
GR Interest and similar expenses | 1 905.00 | |||
GU Total financial expenses (VI) | 1 905.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 905.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 559.00 | 4 637.00 | 5 559.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 559.00 | -4 637.00 | -5 559.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 778.00 | 1 778.00 | 1 778.00 | |
VB VAT | 2 614.00 | 2 614.00 | 2 614.00 | |
VI Group and Associates | 40 294.00 | 40 294.00 | 40 294.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 354.00 | 4 354.00 | 4 354.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 969.00 | 6 969.00 | 6 969.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 072.00 | 42 072.00 | 42 072.00 | |
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