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E HOME > CORPORATES > ENERGIE NOUVELLE DU MAGNOAC > BALANCE SHEET ( 2019-05-13)

THE LIST OF BALANCE SHEET : ENERGIE NOUVELLE DU MAGNOAC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-13 Partially confidential 2018-12-31 Simplified
2018-05-17 Partially confidential 2017-12-31 Simplified
2018-01-05 Public 2016-12-31 Simplified
2017-02-06 Public 2015-12-31 Simplified
NameENERGIE NOUVELLE DU MAGNOAC
Siren494101736
Closing2018-12-31
Registry code 6502
Registration number 1465
Management number2007B40019
Activity code 4321A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address65670 MONLEON MAGNOAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 47 500.00 47 500.00 47 500.00
014 Intangible Assets - Other 229.00 229.00 229.00
028 Tangible Assets 19 373.00 14 568.00 4 805.00 19 373.00
040 Financial Assets 4 769.00 4 769.00 4 769.00
044 Total Fixed Assets 71 871.00 14 568.00 57 303.00 71 871.00
050 Raw materials, supplies, in progress 4 880.00 4 880.00 4 880.00
068 Receivables – Trade and related accounts 8 789.00 8 789.00 8 789.00
072 Receivables – Other 3 351.00 3 351.00 3 351.00
096 Total Current Assets + Prepaid Expenses 17 020.00 17 020.00 17 020.00
110 Total Assets 88 891.00 14 568.00 74 323.00 88 891.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 28 085.00
136 Profit for the Year 561.00
142 Total Equity - Total I 37 447.00
156 Loans and similar debts 18 615.00
166 Suppliers and related accounts 16 332.00
169 Other debts including current accounts of partners for fiscal year N 469.00
172 Other debts 1 929.00
176 Total debts 36 876.00
180 Liabilities Total 74 323.00
182 Cost of fixed assets acquired or created during the financial year 4 045.00
195 Of which payables due in more than one year 8 673.00

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