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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : ENGIE GREEN ABEILLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Complete |
| Name | ENGIE GREEN ABEILLAS |
| Siren | 853062016 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11591 |
| Management number | 2019B02901 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| 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 | 2 750.00 | 2 750.00 | 2 750.00 | |
BJ TOTAL (I) | 2 750.00 | 2 750.00 | 2 750.00 | |
BZ Other receivables | 2 049.00 | 2 049.00 | 2 049.00 | |
CF Cash and cash equivalents | 6 979.00 | 6 979.00 | 6 979.00 | |
CJ TOTAL (II) | 9 029.00 | 9 029.00 | 9 029.00 | |
CO Grand total (0 to V) | 11 778.00 | 11 778.00 | 11 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22.00 | -22.00 | ||
DL TOTAL (I) | 9 978.00 | 9 978.00 | ||
DZ Fixed asset liabilities and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 1 800.00 | 1 800.00 | ||
EE Grand total (I to V) | 11 778.00 | 11 778.00 | ||
EG Accrued income and payables due within one year | 1 800.00 | 1 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22.00 | |||
GF Total Operating Expenses (II) | 22.00 | |||
GG - OPERATING RESULT (I - II) | -22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22.00 | 22.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22.00 | -22.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IY DECREASES Total Tangible Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 2 750.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 049.00 | 2 049.00 | 2 049.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
VB VAT | 550.00 | 550.00 | 550.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 499.00 | 1 499.00 | 1 499.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 049.00 | 2 049.00 | 2 049.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 800.00 | 1 800.00 | 1 800.00 | |
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