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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION EOLIENNE MAIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE D EXPLOITATION EOLIENNE MAIGNE |
| Siren | 799693775 |
| Closing | 2015-12-31 |
| Registry code | 5602 |
| Registration number | 1033 |
| Management number | 2014B00126 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56130 La Roche Bernard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 820.00 | 3 820.00 | 3 820.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 835.00 | 3 835.00 | 3 835.00 | |
072 Receivables – Other | 1 322.00 | 1 322.00 | 1 322.00 | |
084 Cash | 2 059.00 | 2 059.00 | 2 059.00 | |
096 Total Current Assets + Prepaid Expenses | 3 381.00 | 3 381.00 | 3 381.00 | |
110 Total Assets | 7 216.00 | 7 216.00 | 7 216.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -84.00 | |||
142 Total Equity - Total I | 917.00 | |||
166 Suppliers and related accounts | -1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 116.00 | |||
172 Other debts | 7 440.00 | |||
176 Total debts | 6 300.00 | |||
180 Liabilities Total | 7 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 650.00 | 650.00 | ||
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
264 Total operating expenses | 652.00 | 652.00 | ||
270 Operating profit | -652.00 | -652.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
310 Profit or loss | -84.00 | -84.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 820.00 | 3 820.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 3 820.00 | 3 820.00 | ||
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