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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : GARENNE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-11-07 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2014-12-31 | Simplified |
| Name | GARENNE ENERGIE |
| Siren | 525347118 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/014072 |
| Management number | 2010B05024 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 088.00 | 105 533.00 | 67 555.00 | 173 088.00 |
044 Total Fixed Assets | 173 088.00 | 105 533.00 | 67 555.00 | 173 088.00 |
068 Receivables – Trade and related accounts | 9 759.00 | 9 759.00 | 9 759.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 10 261.00 | 10 261.00 | 10 261.00 | |
110 Total Assets | 183 349.00 | 105 533.00 | 77 815.00 | 183 349.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -95 868.00 | |||
136 Profit for the Year | -4 565.00 | |||
142 Total Equity - Total I | -99 233.00 | |||
156 Loans and similar debts | 32 868.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 303.00 | |||
172 Other debts | 142 896.00 | |||
176 Total debts | 177 048.00 | |||
180 Liabilities Total | 77 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 759.00 | 9 398.00 | 9 759.00 | |
232 Total operating income excluding VAT | 9 759.00 | 9 398.00 | 9 759.00 | |
242 Other external expenses | 1 274.00 | 3 376.00 | 1 274.00 | |
254 Depreciation and amortization | 11 528.00 | 11 528.00 | 11 528.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 12 802.00 | 14 904.00 | 12 802.00 | |
270 Operating profit | -3 043.00 | -5 506.00 | -3 043.00 | |
294 Financial expenses | 1 522.00 | 2 260.00 | 1 522.00 | |
310 Profit or loss | -4 565.00 | -7 766.00 | -4 565.00 | |
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