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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : ENGIE PV MARCOUSSIS 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | FERME SOLAIRE DE MARCOUSSIS |
| Siren | 828652347 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12615 |
| Management number | 2017B00934 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 146 697.00 | 146 697.00 | 146 697.00 | |
BJ TOTAL (I) | 146 697.00 | 146 697.00 | 146 697.00 | |
BZ Other receivables | 28 969.00 | 28 969.00 | 28 969.00 | |
CF Cash and cash equivalents | 1 774 986.00 | 1 774 986.00 | 1 774 986.00 | |
CJ TOTAL (II) | 1 803 955.00 | 1 803 955.00 | 1 803 955.00 | |
CO Grand total (0 to V) | 1 950 652.00 | 1 950 652.00 | 1 950 652.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 010 000.00 | 10 000.00 | 2 010 000.00 | |
DH Retained earnings | -4 511.00 | -75.00 | -4 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -82 047.00 | -4 436.00 | -82 047.00 | |
DL TOTAL (I) | 1 923 442.00 | 5 489.00 | 1 923 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 649.00 | |||
DZ Fixed asset liabilities and related accounts | 27 210.00 | 480.00 | 27 210.00 | |
EC TOTAL (IV) | 27 210.00 | 17 129.00 | 27 210.00 | |
EE Grand total (I to V) | 1 950 652.00 | 22 618.00 | 1 950 652.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 3 699.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 700.00 | |||
FW Other purchases and external expenses | 85 100.00 | |||
FX Taxes, duties, and similar payments | ||||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 85 100.00 | |||
GG - OPERATING RESULT (I - II) | -81 400.00 | |||
GR Interest and similar expenses | 647.00 | |||
GU Total financial expenses (VI) | 647.00 | |||
GV - FINANCIAL INCOME (V - VI) | -647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -82 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 700.00 | 3 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 747.00 | 4 437.00 | 85 747.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -82 047.00 | -4 436.00 | -82 047.00 | |
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