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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : F.énergie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | F.énergie |
| Siren | 819006529 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 4219 |
| Management number | 2016B00108 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12320 Sénergues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AV Fixed assets in progress | 6 708.00 | 6 708.00 | 6 708.00 | |
BJ TOTAL (I) | 7 708.00 | 7 708.00 | 7 708.00 | |
BZ Other receivables | 1 563.00 | 1 563.00 | 1 563.00 | |
CF Cash and cash equivalents | 795.00 | 795.00 | 795.00 | |
CJ TOTAL (II) | 2 358.00 | 2 358.00 | 2 358.00 | |
CO Grand total (0 to V) | 10 066.00 | 10 066.00 | 10 066.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -326.00 | -326.00 | ||
DL TOTAL (I) | 674.00 | 674.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 391.00 | 9 391.00 | ||
EC TOTAL (IV) | 9 391.00 | 9 391.00 | ||
EE Grand total (I to V) | 10 066.00 | 10 066.00 | ||
EG Accrued income and payables due within one year | 9 391.00 | 9 391.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 326.00 | |||
GF Total Operating Expenses (II) | 326.00 | |||
GG - OPERATING RESULT (I - II) | -326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 326.00 | 326.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -326.00 | -326.00 | ||
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