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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DU SOLEIL 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | ENGIE PV ROQUE SUR PERNES |
| Siren | 809263643 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6831 |
| Management number | 2015B00262 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| 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 | 4 509.00 | 1 233.00 | 3 276.00 | 4 509.00 |
BJ TOTAL (I) | 4 509.00 | 1 233.00 | 3 276.00 | 4 509.00 |
BZ Other receivables | 1 207.00 | 1 207.00 | 1 207.00 | |
CF Cash and cash equivalents | 7 543.00 | 7 543.00 | 7 543.00 | |
CJ TOTAL (II) | 8 750.00 | 8 750.00 | 8 750.00 | |
CO Grand total (0 to V) | 13 259.00 | 1 233.00 | 12 026.00 | 13 259.00 |
| 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 | -2 327.00 | -2 008.00 | -2 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 606.00 | -319.00 | -1 606.00 | |
DL TOTAL (I) | 6 067.00 | 7 673.00 | 6 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 999.00 | 2 544.00 | 4 999.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
DZ Fixed asset liabilities and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 5 959.00 | 3 024.00 | 5 959.00 | |
EE Grand total (I to V) | 12 026.00 | 10 697.00 | 12 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 155.00 | |||
FX Taxes, duties, and similar payments | 218.00 | |||
GB Operating Expenses - Provisions | 1 233.00 | |||
GF Total Operating Expenses (II) | 1 606.00 | |||
GG - OPERATING RESULT (I - II) | -1 606.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 606.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 606.00 | 319.00 | 1 606.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 606.00 | -319.00 | -1 606.00 | |
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