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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ENGIE PV MONTANE 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | ENGIE PV MONTANE 4 |
| Siren | 828923854 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7198 |
| Management number | 2017B01081 |
| 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 |
AR Technical installations, industrial equipment and tools | ||||
AV Fixed assets in progress | 52 693.00 | 12 051.00 | 40 642.00 | 52 693.00 |
BJ TOTAL (I) | 52 693.00 | 12 051.00 | 40 642.00 | 52 693.00 |
BZ Other receivables | 3 625.00 | 3 625.00 | 3 625.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 625.00 | 3 625.00 | 3 625.00 | |
CO Grand total (0 to V) | 56 318.00 | 12 051.00 | 44 267.00 | 56 318.00 |
| 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) | -12 759.00 | -75.00 | -12 759.00 | |
DL TOTAL (I) | -2 834.00 | 9 925.00 | -2 834.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 185.00 | 19 185.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 765.00 | 1 657.00 | 26 765.00 | |
DZ Fixed asset liabilities and related accounts | 1 150.00 | 6 570.00 | 1 150.00 | |
EC TOTAL (IV) | 47 101.00 | 8 227.00 | 47 101.00 | |
EE Grand total (I to V) | 44 267.00 | 18 152.00 | 44 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 487.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GB Operating Expenses - Provisions | 12 051.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 759.00 | |||
GG - OPERATING RESULT (I - II) | -12 759.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 759.00 | 75.00 | 12 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 759.00 | -75.00 | -12 759.00 | |
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