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THE LIST OF BALANCE SHEET : ENGIE PV FONTSANTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-18 Public 2018-12-31 Complete
NameENGIE PV FONTSANTE
Siren832923908
Closing2018-12-31
Registry code 3405
Registration number 7232
Management number2017B03467
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2019-06-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34000 MONTPELLIER
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 3 219.00 1 610.00 1 610.00 3 219.00
BJ TOTAL (I) 3 219.00 1 610.00 1 610.00 3 219.00
BZ Other receivables 728.00 728.00 728.00
CF Cash and cash equivalents 9 149.00 9 149.00 9 149.00
CJ TOTAL (II) 9 877.00 9 877.00 9 877.00
CO Grand total (0 to V) 13 096.00 1 610.00 11 486.00 13 096.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 623.00 -4 623.00
DL TOTAL (I) 5 377.00 5 377.00
DV Miscellaneous Loans and Financial Debts (4) 5 630.00 5 630.00
DZ Fixed asset liabilities and related accounts 480.00 480.00
EC TOTAL (IV) 6 110.00 6 110.00
EE Grand total (I to V) 11 486.00 11 486.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 794.00
FX Taxes, duties, and similar payments 220.00
GB Operating Expenses - Provisions 1 610.00
GF Total Operating Expenses (II) 4 624.00
GG - OPERATING RESULT (I - II) -4 623.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 623.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 624.00 4 624.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 623.00 -4 623.00

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