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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : FUERTES ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FUERTES ENERGIE |
| Siren | 523045714 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 5026 |
| Management number | 2010B00639 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63880 Saint-Gervais-sous-Meymont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 223 952.00 | 145 748.00 | 78 204.00 | 223 952.00 |
044 Total Fixed Assets | 223 952.00 | 145 748.00 | 78 204.00 | 223 952.00 |
068 Receivables – Trade and related accounts | 14 540.00 | 14 540.00 | 14 540.00 | |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
084 Cash | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 15 936.00 | 15 936.00 | 15 936.00 | |
110 Total Assets | 239 888.00 | 145 748.00 | 94 140.00 | 239 888.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -43 363.00 | |||
136 Profit for the Year | -7 438.00 | |||
142 Total Equity - Total I | -42 801.00 | |||
156 Loans and similar debts | 128 512.00 | |||
166 Suppliers and related accounts | 1 231.00 | |||
172 Other debts | 7 198.00 | |||
176 Total debts | 136 941.00 | |||
180 Liabilities Total | 94 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 588.00 | |||
195 Of which payables due in more than one year | 113 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 123.00 | 24 123.00 | ||
232 Total operating income excluding VAT | 24 123.00 | 24 123.00 | ||
242 Other external expenses | 5 106.00 | 5 106.00 | ||
254 Depreciation and amortization | 20 505.00 | 20 505.00 | ||
264 Total operating expenses | 25 611.00 | 25 611.00 | ||
270 Operating profit | -1 488.00 | -1 488.00 | ||
294 Financial expenses | 5 950.00 | 5 950.00 | ||
310 Profit or loss | -7 438.00 | -7 438.00 | ||
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