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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE ROUSTANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | FERME EOLIENNE DE ROUSTANS |
| Siren | 490081106 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6124 |
| Management number | 2006B00976 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 28 434.00 | 28 434.00 | 28 434.00 | |
CJ TOTAL (II) | 28 434.00 | 28 434.00 | 28 434.00 | |
CO Grand total (0 to V) | 28 434.00 | 28 434.00 | 28 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 200.00 | 38 200.00 | 38 200.00 | |
DH Retained earnings | -3 727.00 | -101 207.00 | -3 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 479.00 | 97 480.00 | -9 479.00 | |
DL TOTAL (I) | 24 994.00 | 34 473.00 | 24 994.00 | |
DX Trade payables and related accounts | 3 441.00 | 3 329.00 | 3 441.00 | |
EC TOTAL (IV) | 3 441.00 | 3 329.00 | 3 441.00 | |
EE Grand total (I to V) | 28 434.00 | 37 802.00 | 28 434.00 | |
EG Accrued income and payables due within one year | 3 441.00 | 3 329.00 | 3 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 10 372.00 | |||
GE Other Expenses | 307.00 | |||
GF Total Operating Expenses (II) | 10 679.00 | |||
GG - OPERATING RESULT (I - II) | -10 679.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 200.00 | 332 015.00 | 1 200.00 | |
HD Total exceptional income (VII) | 1 200.00 | 332 015.00 | 1 200.00 | |
HF Exceptional expenses on capital transactions | 214 507.00 | |||
HH Total exceptional expenses (VIII) | 214 507.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 200.00 | 117 508.00 | 1 200.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 200.00 | 332 400.00 | 1 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 679.00 | 234 921.00 | 10 679.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 479.00 | 97 480.00 | -9 479.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 441.00 | 3 441.00 | 3 441.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 441.00 | 3 441.00 | 3 441.00 | |
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