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THE LIST OF BALANCE SHEET : FERME EOLIENNE MENIL-ANNELLES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-07 Public 2016-12-31 Complete
2019-04-17 Public 2017-12-31 Complete
2017-04-05 Public 2015-12-31 Complete
NameFERME EOLIENNE MENIL-ANNELLES
Siren805195450
Closing2015-12-31
Registry code 7501
Registration number 23802
Management number2014B20848
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2017-04-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 37 180.00 37 180.00 37 180.00
BJ TOTAL (I) 37 180.00 37 180.00 37 180.00
BZ Other receivables 4 346.00 4 346.00 4 346.00
CF Cash and cash equivalents 1 189.00 1 189.00 1 189.00
CJ TOTAL (II) 5 534.00 5 534.00 5 534.00
CO Grand total (0 to V) 42 714.00 42 714.00 42 714.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1.00 1.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 827.00 -4 827.00
DL TOTAL (I) -4 826.00 -4 826.00
DV Miscellaneous Loans and Financial Debts (4) 25 237.00 25 237.00
DX Trade payables and related accounts 22 304.00 22 304.00
EC TOTAL (IV) 47 541.00 47 541.00
EE Grand total (I to V) 42 714.00 42 714.00
EG Accrued income and payables due within one year 22 304.00 22 304.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 4 310.00
FX Taxes, duties, and similar payments 75.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 4 386.00
GG - OPERATING RESULT (I - II) -4 385.00
GR Interest and similar expenses 442.00
GU Total financial expenses (VI) 442.00
GV - FINANCIAL INCOME (V - VI) -442.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 827.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 828.00 4 828.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 827.00 -4 827.00

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