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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : EMERAUDE ENERGY FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-02-19 | Public | 2015-12-31 | Simplified |
| Name | EMERAUDE ENERGY FINANCE |
| Siren | 521070698 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009519 |
| Management number | 2010B00449 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
072 Receivables – Other | 1 789.00 | 1 789.00 | 1 789.00 | |
084 Cash | 9 970.00 | 9 970.00 | 9 970.00 | |
096 Total Current Assets + Prepaid Expenses | 11 759.00 | 11 759.00 | 11 759.00 | |
110 Total Assets | 611 759.00 | 600 000.00 | 11 759.00 | 611 759.00 |
120 Share or Individual Capital | 41 000.00 | |||
134 Retained Earnings | -78 201.00 | |||
136 Profit for the Year | -616 290.00 | |||
142 Total Equity - Total I | -653 491.00 | |||
166 Suppliers and related accounts | 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 664 751.00 | |||
172 Other debts | 664 751.00 | |||
176 Total debts | 665 250.00 | |||
180 Liabilities Total | 11 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 546.00 | 9 546.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
256 Provisions | 600 000.00 | 600 000.00 | ||
264 Total operating expenses | 609 764.00 | 609 764.00 | ||
270 Operating profit | -609 764.00 | -609 764.00 | ||
294 Financial expenses | 6 526.00 | 6 526.00 | ||
310 Profit or loss | -616 290.00 | -616 290.00 | ||
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