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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : ENERGIE VERTE VAL D OISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| Name | ENERGIE VERTE VAL D OISE |
| Siren | 811853340 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5606 |
| Management number | 2015B02186 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95810 BERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 083.00 | 606.00 | 476.00 | 1 083.00 |
044 Total Fixed Assets | 11 083.00 | 606.00 | 10 476.00 | 11 083.00 |
068 Receivables – Trade and related accounts | 10 248.00 | 10 248.00 | 10 248.00 | |
072 Receivables – Other | 3 121.00 | 3 121.00 | 3 121.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 13 499.00 | 13 499.00 | 13 499.00 | |
110 Total Assets | 24 582.00 | 606.00 | 23 975.00 | 24 582.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -45 203.00 | |||
136 Profit for the Year | -9 330.00 | |||
142 Total Equity - Total I | -44 533.00 | |||
156 Loans and similar debts | 3 770.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 803.00 | |||
172 Other debts | 64 198.00 | |||
176 Total debts | 68 508.00 | |||
180 Liabilities Total | 23 975.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 083.00 | 11 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 809.00 | 3 809.00 | ||
378 Amount of deductible VAT on goods and services | 3 958.00 | 3 958.00 | ||
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