Grow your business safely with LA COMPAGNIE DU SOLEIL 35
All the information you need about LA COMPAGNIE DU SOLEIL 35 to develop and secure your business in France
L
HOME >
CORPORATES
>
LA COMPAGNIE DU SOLEIL 35 >
BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DU SOLEIL 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | ENGIE PV TARNOS |
| Siren | 811019702 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6978 |
| Management number | 2015B01258 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| 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 | 30 460.00 | 24 368.00 | 6 092.00 | 30 460.00 |
BJ TOTAL (I) | 30 460.00 | 24 368.00 | 6 092.00 | 30 460.00 |
BZ Other receivables | 3 849.00 | 3 849.00 | 3 849.00 | |
CF Cash and cash equivalents | 4 863.00 | 4 863.00 | 4 863.00 | |
CJ TOTAL (II) | 8 712.00 | 8 712.00 | 8 712.00 | |
CO Grand total (0 to V) | 39 172.00 | 24 368.00 | 14 804.00 | 39 172.00 |
| 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 | -7 586.00 | -1 598.00 | -7 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 538.00 | -5 988.00 | -19 538.00 | |
DL TOTAL (I) | -17 124.00 | 2 414.00 | -17 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 968.00 | 15 117.00 | 30 968.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
DZ Fixed asset liabilities and related accounts | 480.00 | 480.00 | 480.00 | |
EC TOTAL (IV) | 31 928.00 | 16 077.00 | 31 928.00 | |
EE Grand total (I to V) | 14 804.00 | 18 490.00 | 14 804.00 | |
| 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 | |||
GB Operating Expenses - Provisions | 18 883.00 | |||
GF Total Operating Expenses (II) | 19 536.00 | |||
GG - OPERATING RESULT (I - II) | -19 535.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 538.00 | 5 988.00 | 19 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 538.00 | -5 988.00 | -19 538.00 | |
all companies in France
Complete and comprehensive database.
