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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE QUELAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | FERME EOLIENNE DE QUELAINES |
| Siren | 790242580 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22032 |
| Management number | 2013B00233 |
| 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 | 00 Annual accounts entered without anomaly |
| 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 |
AA Uncalled Subscribed Capital | ||||
AV Fixed assets in progress | 74 280.00 | 74 280.00 | 74 280.00 | |
BJ TOTAL (I) | 74 280.00 | 74 280.00 | 74 280.00 | |
BZ Other receivables | 3 874.00 | 3 874.00 | 3 874.00 | |
CF Cash and cash equivalents | 189.00 | 189.00 | 189.00 | |
CJ TOTAL (II) | 4 063.00 | 4 063.00 | 4 063.00 | |
CO Grand total (0 to V) | 78 343.00 | 78 343.00 | 78 343.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -15 082.00 | -1 260.00 | -15 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 656.00 | -13 822.00 | -4 656.00 | |
DL TOTAL (I) | -19 737.00 | -15 081.00 | -19 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 069.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 95 848.00 | 45 315.00 | 95 848.00 | |
DX Trade payables and related accounts | 2 150.00 | 3 917.00 | 2 150.00 | |
DY Tax and social security liabilities | 81.00 | 81.00 | ||
EC TOTAL (IV) | 98 080.00 | 51 301.00 | 98 080.00 | |
EE Grand total (I to V) | 78 343.00 | 36 219.00 | 78 343.00 | |
EG Accrued income and payables due within one year | 2 231.00 | 5 985.00 | 2 231.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 069.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 896.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 2 971.00 | |||
GG - OPERATING RESULT (I - II) | -2 971.00 | |||
GR Interest and similar expenses | 1 684.00 | |||
GU Total financial expenses (VI) | 1 684.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 49.00 | |||
HH Total exceptional expenses (VIII) | 49.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -49.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 656.00 | 13 822.00 | 4 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 656.00 | -13 822.00 | -4 656.00 | |
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