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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : FERME EOLIENNE LA SAULE
| 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 |
| 2020-05-04 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2016-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | FERME EOLIENNE LA SAULE |
| Siren | 800707192 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 23884 |
| Management number | 2014B04576 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| 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 | 41 025.00 | 41 025.00 | 41 025.00 | |
BJ TOTAL (I) | 41 025.00 | 41 025.00 | 41 025.00 | |
BZ Other receivables | 5 946.00 | 5 946.00 | 5 946.00 | |
CF Cash and cash equivalents | 1 829.00 | 1 829.00 | 1 829.00 | |
CJ TOTAL (II) | 7 774.00 | 7 774.00 | 7 774.00 | |
CO Grand total (0 to V) | 48 799.00 | 48 799.00 | 48 799.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 531.00 | -5 531.00 | ||
DL TOTAL (I) | -5 530.00 | -5 530.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 312.00 | 46 312.00 | ||
DX Trade payables and related accounts | 3 930.00 | 3 930.00 | ||
DY Tax and social security liabilities | 4 087.00 | 4 087.00 | ||
EC TOTAL (IV) | 54 329.00 | 54 329.00 | ||
EE Grand total (I to V) | 48 799.00 | 48 799.00 | ||
EG Accrued income and payables due within one year | 8 017.00 | 8 017.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 427.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 4 502.00 | |||
GG - OPERATING RESULT (I - II) | -4 502.00 | |||
GR Interest and similar expenses | 1 029.00 | |||
GU Total financial expenses (VI) | 1 029.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 531.00 | 5 531.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 531.00 | -5 531.00 | ||
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