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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : Grenelle énergies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| Name | Grenelle énergies |
| Siren | 841726003 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/006889 |
| Management number | 2018B00718 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 184.00 | 10 184.00 | 10 184.00 | |
072 Receivables – Other | 22 073.00 | 22 073.00 | 22 073.00 | |
096 Total Current Assets + Prepaid Expenses | 32 257.00 | 32 257.00 | 32 257.00 | |
110 Total Assets | 32 257.00 | 32 257.00 | 32 257.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 25 231.00 | |||
142 Total Equity - Total I | 26 731.00 | |||
156 Loans and similar debts | 833.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 4 453.00 | |||
176 Total debts | 5 526.00 | |||
180 Liabilities Total | 32 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 125.00 | 46 125.00 | ||
232 Total operating income excluding VAT | 46 125.00 | 46 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 783.00 | 3 783.00 | ||
242 Other external expenses | 12 658.00 | 12 658.00 | ||
264 Total operating expenses | 16 442.00 | 16 442.00 | ||
270 Operating profit | 29 684.00 | 29 684.00 | ||
306 Income tax's | 4 453.00 | 4 453.00 | ||
310 Profit or loss | 25 231.00 | 25 231.00 | ||
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