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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DU SEHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-05-21 | Public | 2019-12-31 | Complete |
| 2020-05-20 | Public | 2018-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| 2018-06-05 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | FERME EOLIENNE DU SEHU |
| Siren | 803980119 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22041 |
| Management number | 2014B16937 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| 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 | 49 641.00 | 49 641.00 | 49 641.00 | |
BJ TOTAL (I) | 49 641.00 | 49 641.00 | 49 641.00 | |
BZ Other receivables | 397.00 | 397.00 | 397.00 | |
CF Cash and cash equivalents | 10 411.00 | 10 411.00 | 10 411.00 | |
CJ TOTAL (II) | 10 808.00 | 10 808.00 | 10 808.00 | |
CO Grand total (0 to V) | 60 448.00 | 60 448.00 | 60 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 707.00 | -3 707.00 | ||
DL TOTAL (I) | -3 706.00 | -3 706.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 270.00 | 59 270.00 | ||
DX Trade payables and related accounts | 1 960.00 | 1 960.00 | ||
DY Tax and social security liabilities | 2 924.00 | 2 924.00 | ||
EC TOTAL (IV) | 64 154.00 | 64 154.00 | ||
EE Grand total (I to V) | 60 448.00 | 60 448.00 | ||
EG Accrued income and payables due within one year | 4 884.00 | 4 884.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 593.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GF Total Operating Expenses (II) | 2 660.00 | |||
GG - OPERATING RESULT (I - II) | -2 660.00 | |||
GR Interest and similar expenses | 1 047.00 | |||
GU Total financial expenses (VI) | 1 047.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 047.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 707.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 707.00 | 3 707.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 707.00 | -3 707.00 | ||
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