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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LCV ENERGIE 18
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | ENGIE GREEN CHAMP FLORENT |
| Siren | 813654654 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7214 |
| Management number | 2015B02728 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| 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 | 36 901.00 | 36 901.00 | 36 901.00 | |
BJ TOTAL (I) | 36 901.00 | 36 901.00 | 36 901.00 | |
BZ Other receivables | 398.00 | 398.00 | 398.00 | |
CF Cash and cash equivalents | 5 456.00 | 5 456.00 | 5 456.00 | |
CJ TOTAL (II) | 5 854.00 | 5 854.00 | 5 854.00 | |
CO Grand total (0 to V) | 42 755.00 | 42 755.00 | 42 755.00 | |
| 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 | -662.00 | -294.00 | -662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 286.00 | -368.00 | -1 286.00 | |
DL TOTAL (I) | 8 052.00 | 9 338.00 | 8 052.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 743.00 | 3 743.00 | 33 743.00 | |
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) | 34 703.00 | 4 703.00 | 34 703.00 | |
EE Grand total (I to V) | 42 755.00 | 14 042.00 | 42 755.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 064.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 1 284.00 | |||
GG - OPERATING RESULT (I - II) | -1 284.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 287.00 | 368.00 | 1 287.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 286.00 | -368.00 | -1 286.00 | |
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