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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ENGIE PV GOUARDOUNE A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | ENGIE PV GOUARDOUNE A |
| Siren | 828923896 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7186 |
| Management number | 2017B01082 |
| 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 | 27 623.00 | 8 287.00 | 19 336.00 | 27 623.00 |
BJ TOTAL (I) | 27 623.00 | 8 287.00 | 19 336.00 | 27 623.00 |
BZ Other receivables | 218.00 | 218.00 | 218.00 | |
CF Cash and cash equivalents | 4 056.00 | 4 056.00 | 4 056.00 | |
CJ TOTAL (II) | 4 274.00 | 4 274.00 | 4 274.00 | |
CO Grand total (0 to V) | 31 897.00 | 8 287.00 | 23 610.00 | 31 897.00 |
| 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) | -9 308.00 | -75.00 | -9 308.00 | |
DL TOTAL (I) | 617.00 | 9 925.00 | 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 513.00 | 1 657.00 | 22 513.00 | |
DZ Fixed asset liabilities and related accounts | 480.00 | 480.00 | 480.00 | |
EC TOTAL (IV) | 22 993.00 | 2 137.00 | 22 993.00 | |
EE Grand total (I to V) | 23 610.00 | 12 062.00 | 23 610.00 | |
| 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 | 802.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GB Operating Expenses - Provisions | 8 287.00 | |||
GF Total Operating Expenses (II) | 9 309.00 | |||
GG - OPERATING RESULT (I - II) | -9 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 308.00 | |||
| 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) | 9 309.00 | 75.00 | 9 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 308.00 | -75.00 | -9 308.00 | |
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