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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LCV ENERGIE 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | ENGIE PV TRIANGLE EST |
| Siren | 811000405 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6672 |
| Management number | 2015B01239 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| 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 | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 832.00 | 832.00 | 832.00 | |
CF Cash and cash equivalents | 9 250.00 | 9 250.00 | 9 250.00 | |
CJ TOTAL (II) | 10 082.00 | 10 082.00 | 10 082.00 | |
CO Grand total (0 to V) | 10 082.00 | 10 082.00 | 10 082.00 | |
| 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 | -2 250.00 | -2 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 382.00 | -2 250.00 | -3 382.00 | |
DL TOTAL (I) | 4 367.00 | 7 750.00 | 4 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 755.00 | 2 299.00 | 4 755.00 | |
DX Trade payables and related accounts | 960.00 | 480.00 | 960.00 | |
EC TOTAL (IV) | 5 715.00 | 2 779.00 | 5 715.00 | |
EE Grand total (I to V) | 10 082.00 | 10 529.00 | 10 082.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 934.00 | |||
FX Taxes, duties, and similar payments | 437.00 | |||
GF Total Operating Expenses (II) | 3 371.00 | |||
GG - OPERATING RESULT (I - II) | -3 371.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | 11.00 | ||
HH Total exceptional expenses (VIII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 382.00 | 2 250.00 | 3 382.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 382.00 | -2 250.00 | -3 382.00 | |
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