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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DU SOLEIL 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | ENGIE PV MONTANE 3 |
| Siren | 809263544 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7352 |
| Management number | 2015B00259 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 87 298.00 | 978.00 | 86 320.00 | 87 298.00 |
BJ TOTAL (I) | 87 298.00 | 978.00 | 86 320.00 | 87 298.00 |
BZ Other receivables | 8 966.00 | 8 966.00 | 8 966.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 8 966.00 | 8 966.00 | 8 966.00 | |
CO Grand total (0 to V) | 96 264.00 | 978.00 | 95 286.00 | 96 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -11 950.00 | -2 327.00 | -11 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 560.00 | -9 623.00 | 7 560.00 | |
DL TOTAL (I) | 5 609.00 | -1 950.00 | 5 609.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 851.00 | 3 851.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 84 462.00 | 27 690.00 | 84 462.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
DZ Fixed asset liabilities and related accounts | 884.00 | 10 304.00 | 884.00 | |
EC TOTAL (IV) | 89 677.00 | 38 475.00 | 89 677.00 | |
EE Grand total (I to V) | 95 286.00 | 36 524.00 | 95 286.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 9 250.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 251.00 | |||
FW Other purchases and external expenses | 487.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GB Operating Expenses - Provisions | 978.00 | |||
GF Total Operating Expenses (II) | 1 685.00 | |||
GG - OPERATING RESULT (I - II) | 7 566.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 251.00 | 9 251.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 691.00 | 9 624.00 | 1 691.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 560.00 | -9 623.00 | 7 560.00 | |
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