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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : FONT NOIRE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-04 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | FONT NOIRE ENERGIE |
| Siren | 514574268 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4514 |
| Management number | 2009B02013 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Montarnaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524 810.00 | 239 330.00 | 285 479.00 | 524 810.00 |
044 Total Fixed Assets | 524 810.00 | 239 330.00 | 285 479.00 | 524 810.00 |
072 Receivables – Other | 26 787.00 | 26 787.00 | 26 787.00 | |
084 Cash | 8 894.00 | 8 894.00 | 8 894.00 | |
092 Prepaid expenses | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 36 517.00 | 36 517.00 | 36 517.00 | |
110 Total Assets | 561 327.00 | 239 330.00 | 321 997.00 | 561 327.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -132 184.00 | |||
136 Profit for the Year | 12 892.00 | |||
140 Regulated Provisions | 14 283.00 | |||
142 Total Equity - Total I | -103 007.00 | |||
156 Loans and similar debts | 319 915.00 | |||
166 Suppliers and related accounts | 5 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 829.00 | |||
172 Other debts | 99 793.00 | |||
176 Total debts | 425 004.00 | |||
180 Liabilities Total | 321 997.00 | |||
195 Of which payables due in more than one year | 259 971.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 524 810.00 | 524 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 376.00 | 1 376.00 | ||
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