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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : Montbrison Energies Nouvelles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | Montbrison Energies Nouvelles |
| Siren | 793116542 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7730 |
| Management number | 2013B00661 |
| Activity code | 3530Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 75 000.00 | 75 000.00 | 75 000.00 | |
BZ Other receivables | 318 985.00 | 318 985.00 | 318 985.00 | |
CJ TOTAL (II) | 318 985.00 | 318 985.00 | 318 985.00 | |
CO Grand total (0 to V) | 393 985.00 | 393 985.00 | 393 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 6 129.00 | 6 129.00 | 6 129.00 | |
DH Retained earnings | -2 133.00 | 43.00 | -2 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 261.00 | -2 176.00 | -2 261.00 | |
DL TOTAL (I) | 151 735.00 | 153 996.00 | 151 735.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
EA Other liabilities | 239 850.00 | 239 850.00 | 239 850.00 | |
EC TOTAL (IV) | 242 250.00 | 242 250.00 | 242 250.00 | |
EE Grand total (I to V) | 393 985.00 | 396 246.00 | 393 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 109.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 2 261.00 | |||
GG - OPERATING RESULT (I - II) | -2 261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 261.00 | 2 176.00 | 2 261.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 261.00 | -2 176.00 | -2 261.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 239 850.00 | 239 850.00 | 239 850.00 | |
VB VAT | 4 017.00 | 4 017.00 | ||
VC Group and associates | 314 968.00 | 314 968.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 318 985.00 | 318 985.00 | 318 985.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 242 250.00 | 242 250.00 | 242 250.00 | |
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