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BALANCE SHEET (
2020-10-01)
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 | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 21253 |
| Management number | 2016B01867 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 836.00 | 836.00 | 836.00 | |
084 Cash | 1 647.00 | 1 647.00 | 1 647.00 | |
096 Total Current Assets + Prepaid Expenses | 2 483.00 | 2 483.00 | 2 483.00 | |
110 Total Assets | 2 483.00 | 2 483.00 | 2 483.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 608.00 | |||
136 Profit for the Year | -1 459.00 | |||
142 Total Equity - Total I | -4 067.00 | |||
156 Loans and similar debts | 5 050.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
176 Total debts | 6 550.00 | |||
180 Liabilities Total | 2 483.00 | |||
195 Of which payables due in more than one year | 5 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 459.00 | 1 459.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 459.00 | 1 459.00 | ||
270 Operating profit | -1 459.00 | -1 459.00 | ||
310 Profit or loss | -1 459.00 | -1 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 281.00 | 281.00 | ||
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