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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DU NILAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2020-07-29 | Public | 2016-12-31 | Complete |
| 2020-04-24 | Public | 2018-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | FERME EOLIENNE DU NILAN |
| Siren | 794405027 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22042 |
| Management number | 2013B14885 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| 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 |
AV Fixed assets in progress | 47 369.00 | 47 369.00 | 47 369.00 | |
BJ TOTAL (I) | 47 369.00 | 47 369.00 | 47 369.00 | |
BZ Other receivables | 1 945.00 | 1 945.00 | 1 945.00 | |
CF Cash and cash equivalents | 1 970.00 | 1 970.00 | 1 970.00 | |
CJ TOTAL (II) | 3 915.00 | 3 915.00 | 3 915.00 | |
CO Grand total (0 to V) | 51 284.00 | 51 284.00 | 51 284.00 | |
| 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 | -3 575.00 | -3 575.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 659.00 | -3 575.00 | -3 659.00 | |
DL TOTAL (I) | -7 232.00 | -3 574.00 | -7 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 288.00 | 26 654.00 | 54 288.00 | |
DX Trade payables and related accounts | 2 740.00 | 9 858.00 | 2 740.00 | |
DY Tax and social security liabilities | 1 488.00 | 1 488.00 | ||
EC TOTAL (IV) | 58 516.00 | 36 512.00 | 58 516.00 | |
EE Grand total (I to V) | 51 284.00 | 32 938.00 | 51 284.00 | |
EG Accrued income and payables due within one year | 4 228.00 | 9 858.00 | 4 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 649.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 725.00 | |||
GG - OPERATING RESULT (I - II) | -2 725.00 | |||
GR Interest and similar expenses | 934.00 | |||
GU Total financial expenses (VI) | 934.00 | |||
GV - FINANCIAL INCOME (V - VI) | -934.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 659.00 | 3 575.00 | 3 659.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 659.00 | -3 575.00 | -3 659.00 | |
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