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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : ENERGIE DU MOULIN DE MANTENAY-MONTLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | ENERGIE DU MOULIN DE MANTENAY-MONTLIN |
| Siren | 488769902 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/007527 |
| Management number | 2006B80103 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 111 246.00 | 111 246.00 | 111 246.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 111 705.00 | 111 705.00 | 111 705.00 | |
110 Total Assets | 111 705.00 | 111 705.00 | 111 705.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 138.00 | |||
134 Retained Earnings | -1 434.00 | |||
136 Profit for the Year | -1 440.00 | |||
142 Total Equity - Total I | 8 264.00 | |||
154 Provisions for risks and charges - Total II | 51 000.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 788.00 | |||
172 Other debts | 51 961.00 | |||
176 Total debts | 52 441.00 | |||
180 Liabilities Total | 111 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 440.00 | 250.00 | 1 440.00 | |
264 Total operating expenses | 1 440.00 | 250.00 | 1 440.00 | |
270 Operating profit | -1 440.00 | -250.00 | -1 440.00 | |
290 Exceptional income | 550.00 | |||
310 Profit or loss | -1 440.00 | 300.00 | -1 440.00 | |
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