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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : MONNEVEAU ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Complete |
| Name | MONNEVEAU ENERGIE |
| Siren | 520294471 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 1316 |
| Management number | 2010B00095 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16300 Barret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 077.00 | 56 781.00 | 54 295.00 | 111 077.00 |
044 Total Fixed Assets | 111 077.00 | 56 781.00 | 54 295.00 | 111 077.00 |
068 Receivables – Trade and related accounts | 3 323.00 | 3 323.00 | 3 323.00 | |
072 Receivables – Other | 2 202.00 | 2 202.00 | 2 202.00 | |
080 Sellable securities | 17 042.00 | 17 042.00 | 17 042.00 | |
084 Cash | 5 138.00 | 5 138.00 | 5 138.00 | |
096 Total Current Assets + Prepaid Expenses | 27 708.00 | 27 708.00 | 27 708.00 | |
110 Total Assets | 138 785.00 | 56 781.00 | 82 004.00 | 138 785.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 3 329.00 | |||
136 Profit for the Year | 1 207.00 | |||
142 Total Equity - Total I | 34 537.00 | |||
156 Loans and similar debts | 37 257.00 | |||
166 Suppliers and related accounts | 9 440.00 | |||
172 Other debts | 768.00 | |||
176 Total debts | 47 466.00 | |||
180 Liabilities Total | 82 004.00 | |||
195 Of which payables due in more than one year | 36 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 094.00 | 15 094.00 | ||
232 Total operating income excluding VAT | 15 094.00 | 15 094.00 | ||
242 Other external expenses | 6 055.00 | 6 055.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
254 Depreciation and amortization | 6 249.00 | 6 249.00 | ||
264 Total operating expenses | 12 602.00 | 12 602.00 | ||
270 Operating profit | 2 490.00 | 2 490.00 | ||
280 Financial income | 617.00 | 617.00 | ||
294 Financial expenses | 1 430.00 | 1 430.00 | ||
306 Income tax's | 470.00 | 470.00 | ||
310 Profit or loss | 1 207.00 | 1 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 077.00 | 111 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 069.00 | 1 069.00 | ||
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