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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : PLO DEL MONTAL ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | ENGIE GREEN PLO DEL MONTAL |
| Siren | 811000355 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10534 |
| Management number | 2015B01240 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| 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 | 211 418.00 | 211 418.00 | 211 418.00 | |
BJ TOTAL (I) | 211 418.00 | 211 418.00 | 211 418.00 | |
BZ Other receivables | 807.00 | 807.00 | 807.00 | |
CF Cash and cash equivalents | 83 967.00 | 83 967.00 | 83 967.00 | |
CJ TOTAL (II) | 84 774.00 | 84 774.00 | 84 774.00 | |
CO Grand total (0 to V) | 296 192.00 | 296 192.00 | 296 192.00 | |
| 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 | -1 969.00 | -1 354.00 | -1 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 287.00 | -615.00 | -1 287.00 | |
DL TOTAL (I) | 6 743.00 | 8 031.00 | 6 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 284 829.00 | 34 829.00 | 284 829.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
DZ Fixed asset liabilities and related accounts | 4 140.00 | 5 894.00 | 4 140.00 | |
EC TOTAL (IV) | 289 449.00 | 41 203.00 | 289 449.00 | |
EE Grand total (I to V) | 296 192.00 | 49 233.00 | 296 192.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 432.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GE Other Expenses | 601.00 | |||
GF Total Operating Expenses (II) | 1 253.00 | |||
GG - OPERATING RESULT (I - II) | -1 253.00 | |||
GR Interest and similar expenses | 35.00 | |||
GU Total financial expenses (VI) | 35.00 | |||
GV - FINANCIAL INCOME (V - VI) | -35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | |||
HH Total exceptional expenses (VIII) | 11.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 287.00 | 615.00 | 1 287.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 287.00 | -615.00 | -1 287.00 | |
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