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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : EUROCAPE NEW ENERGY FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | EUROCAPE NEW ENERGY FRANCE SAS |
| Siren | 520564600 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5458 |
| Management number | 2010B01615 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 663 151.00 | 663 151.00 | 663 151.00 | |
044 Total Fixed Assets | 663 151.00 | 663 151.00 | 663 151.00 | |
072 Receivables – Other | 108 866.00 | 108 866.00 | 108 866.00 | |
084 Cash | 3 345.00 | 3 345.00 | 3 345.00 | |
096 Total Current Assets + Prepaid Expenses | 112 211.00 | 112 211.00 | 112 211.00 | |
110 Total Assets | 775 362.00 | 775 362.00 | 775 362.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 530.00 | |||
136 Profit for the Year | -10 108.00 | |||
142 Total Equity - Total I | -16 637.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 529.00 | |||
172 Other debts | 788 999.00 | |||
176 Total debts | 791 999.00 | |||
180 Liabilities Total | 775 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 973.00 | 2 973.00 | ||
264 Total operating expenses | 2 973.00 | 2 973.00 | ||
270 Operating profit | -2 972.00 | -2 972.00 | ||
294 Financial expenses | 7 135.00 | 7 135.00 | ||
310 Profit or loss | -10 108.00 | -10 108.00 | ||
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