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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : FERME EOLIENNE LE MAISSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-06-03 | Public | 2019-12-31 | Complete |
| 2020-05-04 | Public | 2018-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Complete |
| 2018-06-05 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | FERME EOLIENNE LE MAISSEL |
| Siren | 803975879 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 23885 |
| Management number | 2014B16944 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| 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 | 20 280.00 | 20 280.00 | 20 280.00 | |
BJ TOTAL (I) | 20 280.00 | 20 280.00 | 20 280.00 | |
BZ Other receivables | 4 520.00 | 4 520.00 | 4 520.00 | |
CJ TOTAL (II) | 4 520.00 | 4 520.00 | 4 520.00 | |
CO Grand total (0 to V) | 24 800.00 | 24 800.00 | 24 800.00 | |
| 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) | -3 035.00 | -3 035.00 | ||
DL TOTAL (I) | -3 034.00 | -3 034.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63.00 | 63.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 811.00 | 25 811.00 | ||
DX Trade payables and related accounts | 1 960.00 | 1 960.00 | ||
EC TOTAL (IV) | 27 834.00 | 27 834.00 | ||
EE Grand total (I to V) | 24 800.00 | 24 800.00 | ||
EG Accrued income and payables due within one year | 2 023.00 | 2 023.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 63.00 | 63.00 | ||
| 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 | 2 606.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GF Total Operating Expenses (II) | 2 673.00 | |||
GG - OPERATING RESULT (I - II) | -2 672.00 | |||
GR Interest and similar expenses | 363.00 | |||
GU Total financial expenses (VI) | 363.00 | |||
GV - FINANCIAL INCOME (V - VI) | -363.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 036.00 | 3 036.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 035.00 | -3 035.00 | ||
HQ References: Real Estate Leasing | 1.00 | |||
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