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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SNC ERA ENERGIES RENOUVELABLES D'ASCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Complete |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SNC ERA ENERGIES RENOUVELABLES D'ASCOU |
| Siren | 754072676 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/001765 |
| Management number | 2012B00272 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09400 BOMPAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 442.00 | 2 442.00 | 2 442.00 | |
CF Cash and cash equivalents | 1 342.00 | 1 342.00 | 1 342.00 | |
CJ TOTAL (II) | 3 784.00 | 3 784.00 | 3 784.00 | |
CO Grand total (0 to V) | 3 784.00 | 3 784.00 | 3 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -4 748.00 | -274.00 | -4 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 314.00 | -4 474.00 | -12 314.00 | |
DL TOTAL (I) | -15 062.00 | -2 748.00 | -15 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 300.00 | 4 300.00 | 4 300.00 | |
DX Trade payables and related accounts | 14 546.00 | 14 546.00 | ||
EC TOTAL (IV) | 18 846.00 | 4 300.00 | 18 846.00 | |
EE Grand total (I to V) | 3 784.00 | 1 552.00 | 3 784.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 301.00 | |||
FX Taxes, duties, and similar payments | 13.00 | |||
GF Total Operating Expenses (II) | 12 314.00 | |||
GG - OPERATING RESULT (I - II) | -12 314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 314.00 | 4 474.00 | 12 314.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 314.00 | -4 474.00 | -12 314.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 300.00 | 4 300.00 | 4 300.00 | |
8B Suppliers and Related Accounts | 14 546.00 | 14 546.00 | 14 546.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 442.00 | 2 442.00 | 2 442.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 846.00 | 18 846.00 | 18 846.00 | |
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