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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DU SOLEIL 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | ENGIE PV DU SERRE |
| Siren | 811103134 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7349 |
| Management number | 2015B01333 |
| 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 | 49 757.00 | 49 757.00 | 49 757.00 | |
BJ TOTAL (I) | 49 757.00 | 49 757.00 | 49 757.00 | |
BZ Other receivables | 5 997.00 | 5 997.00 | 5 997.00 | |
CF Cash and cash equivalents | 9 267.00 | 9 267.00 | 9 267.00 | |
CJ TOTAL (II) | 15 264.00 | 15 264.00 | 15 264.00 | |
CO Grand total (0 to V) | 65 021.00 | 65 021.00 | 65 021.00 | |
| 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 | -8 731.00 | -1 573.00 | -8 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 848.00 | -7 157.00 | 4 848.00 | |
DL TOTAL (I) | 6 117.00 | 1 269.00 | 6 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 667.00 | 19 929.00 | 44 667.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
DZ Fixed asset liabilities and related accounts | 13 758.00 | 480.00 | 13 758.00 | |
EC TOTAL (IV) | 58 904.00 | 20 889.00 | 58 904.00 | |
EE Grand total (I to V) | 65 021.00 | 22 158.00 | 65 021.00 | |
| 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 | 6 510.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 511.00 | |||
FW Other purchases and external expenses | 1 443.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 1 663.00 | |||
GG - OPERATING RESULT (I - II) | 4 848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 511.00 | 6 511.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 663.00 | 7 157.00 | 1 663.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 848.00 | -7 157.00 | 4 848.00 | |
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