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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : GONDWANA ENERGIE POUR TOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-10-31 | Complete |
| 2019-06-14 | Public | 2018-10-31 | Complete |
| 2018-06-12 | Public | 2017-10-31 | Complete |
| 2018-03-07 | Public | 2016-10-31 | Complete |
| Name | GONDWANA ENERGIE POUR TOUS |
| Siren | 794146332 |
| Closing | 2019-10-31 |
| Registry code | 7402 |
| Registration number | B2020/004697 |
| Management number | 2013B00444 |
| Activity code | 4669A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74550 PERRIGNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 1 310.00 | 1 310.00 | 1 310.00 | |
CF Cash and cash equivalents | 11 798.00 | 11 798.00 | 11 798.00 | |
CJ TOTAL (II) | 13 109.00 | 13 109.00 | 13 109.00 | |
CO Grand total (0 to V) | 13 124.00 | 13 124.00 | 13 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -6 795.00 | -5 147.00 | -6 795.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 133.00 | -1 647.00 | -1 133.00 | |
DL TOTAL (I) | 7 071.00 | 8 204.00 | 7 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 206.00 | 3 141.00 | 3 206.00 | |
DX Trade payables and related accounts | 2 296.00 | 1 594.00 | 2 296.00 | |
DY Tax and social security liabilities | 123.00 | |||
EA Other liabilities | 550.00 | 550.00 | ||
EC TOTAL (IV) | 6 052.00 | 4 859.00 | 6 052.00 | |
EE Grand total (I to V) | 13 124.00 | 13 064.00 | 13 124.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 109.00 | |||
FX Taxes, duties, and similar payments | 24.00 | |||
GF Total Operating Expenses (II) | 1 133.00 | |||
GG - OPERATING RESULT (I - II) | -1 133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 133.00 | 1 647.00 | 1 133.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 133.00 | -1 647.00 | -1 133.00 | |
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