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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : FERME EOLIENNE CHAUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2020-05-27 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2016-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | FERME EOLIENNE CHAUCHE |
| Siren | 790242515 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22048 |
| Management number | 2013B00234 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 593 315.00 | 1 593 315.00 | 1 593 315.00 | |
BJ TOTAL (I) | 1 593 315.00 | 1 593 315.00 | 1 593 315.00 | |
BZ Other receivables | 66 955.00 | 66 955.00 | 66 955.00 | |
CF Cash and cash equivalents | 409.00 | 409.00 | 409.00 | |
CJ TOTAL (II) | 67 365.00 | 67 365.00 | 67 365.00 | |
CO Grand total (0 to V) | 1 660 680.00 | 1 660 680.00 | 1 660 680.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -8 986.00 | -1 922.00 | -8 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 833.00 | -7 064.00 | -7 833.00 | |
DL TOTAL (I) | -16 818.00 | -8 985.00 | -16 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 377.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 450 875.00 | 69 163.00 | 450 875.00 | |
DX Trade payables and related accounts | 1 226 623.00 | 3 400.00 | 1 226 623.00 | |
EC TOTAL (IV) | 1 677 498.00 | 72 941.00 | 1 677 498.00 | |
EE Grand total (I to V) | 1 660 680.00 | 63 956.00 | 1 660 680.00 | |
EG Accrued income and payables due within one year | 1 226 623.00 | 3 778.00 | 1 226 623.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 377.00 | |||
| 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 | 3 707.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 372.00 | |||
GF Total Operating Expenses (II) | 4 154.00 | |||
GG - OPERATING RESULT (I - II) | -4 153.00 | |||
GR Interest and similar expenses | 3 679.00 | |||
GU Total financial expenses (VI) | 3 679.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 679.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 834.00 | 7 064.00 | 7 834.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 833.00 | -7 064.00 | -7 833.00 | |
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