Grow your business safely with ENGIE PV COMMUNAL OUEST 3
All the information you need about ENGIE PV COMMUNAL OUEST 3 to develop and secure your business in France
E
HOME >
CORPORATES
>
ENGIE PV COMMUNAL OUEST 3 >
BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ENGIE PV COMMUNAL OUEST 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | ENGIE PV COMMUNAL OUEST 3 |
| Siren | 828924084 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7229 |
| Management number | 2017B01108 |
| 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 | 132 263.00 | 132 263.00 | 132 263.00 | |
BJ TOTAL (I) | 132 263.00 | 132 263.00 | 132 263.00 | |
BZ Other receivables | 26 362.00 | 26 362.00 | 26 362.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 26 362.00 | 26 362.00 | 26 362.00 | |
CO Grand total (0 to V) | 158 625.00 | 158 625.00 | 158 625.00 | |
| 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 | -1 528.00 | -1 528.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 707.00 | -1 528.00 | -2 707.00 | |
DL TOTAL (I) | 5 764.00 | 8 472.00 | 5 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 224.00 | 130 224.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 157.00 | 1 657.00 | 22 157.00 | |
DZ Fixed asset liabilities and related accounts | 480.00 | 7 692.00 | 480.00 | |
EC TOTAL (IV) | 152 861.00 | 9 349.00 | 152 861.00 | |
EE Grand total (I to V) | 158 625.00 | 17 820.00 | 158 625.00 | |
| 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 | 2 487.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 708.00 | |||
GG - OPERATING RESULT (I - II) | -2 707.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 707.00 | |||
| 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) | 2 708.00 | 1 528.00 | 2 708.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 707.00 | -1 528.00 | -2 707.00 | |
all companies in France
Complete and comprehensive database.
