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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ENGIE PV AEROPORT BOURGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | ENGIE PV AEROPORT BOURGES |
| Siren | 828652115 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7178 |
| Management number | 2017B00933 |
| 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 | 108 904.00 | 24 995.00 | 83 908.00 | 108 904.00 |
BJ TOTAL (I) | 108 904.00 | 24 995.00 | 83 908.00 | 108 904.00 |
BZ Other receivables | 6 444.00 | 6 444.00 | 6 444.00 | |
CF Cash and cash equivalents | 11 169.00 | 11 169.00 | 11 169.00 | |
CJ TOTAL (II) | 17 613.00 | 17 613.00 | 17 613.00 | |
CO Grand total (0 to V) | 126 517.00 | 24 995.00 | 101 521.00 | 126 517.00 |
| 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 | -75.00 | -75.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 715.00 | -75.00 | -25 715.00 | |
DL TOTAL (I) | -15 790.00 | 9 925.00 | -15 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 831.00 | 1 831.00 | 116 831.00 | |
DZ Fixed asset liabilities and related accounts | 480.00 | 480.00 | 480.00 | |
EC TOTAL (IV) | 117 311.00 | 2 311.00 | 117 311.00 | |
EE Grand total (I to V) | 101 521.00 | 12 236.00 | 101 521.00 | |
| 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 | 24 995.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 25 648.00 | |||
GG - OPERATING RESULT (I - II) | -25 648.00 | |||
GR Interest and similar expenses | 67.00 | |||
GU Total financial expenses (VI) | 67.00 | |||
GV - FINANCIAL INCOME (V - VI) | -67.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 715.00 | 75.00 | 25 715.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 715.00 | -75.00 | -25 715.00 | |
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