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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : FERME EOLIENNE DE LA BUTTE DE CHTILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Complete |
| 2022-05-16 | Public | 2021-09-30 | Complete |
| 2021-08-17 | Public | 2020-09-30 | Complete |
| 2020-07-28 | Public | 2019-09-30 | Complete |
| 2019-04-25 | Public | 2018-09-30 | Complete |
| 2018-03-12 | Public | 2017-09-30 | Complete |
| 2017-06-06 | Public | 2016-09-30 | Complete |
| Name | FERME EOLIENNE DE LA BUTTE DE CHTILLON |
| Siren | 817867435 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 5637 |
| Management number | 2016B00237 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 217.00 | 2 217.00 | 2 217.00 | |
CF Cash and cash equivalents | 14 713.00 | 14 713.00 | 14 713.00 | |
CJ TOTAL (II) | 16 930.00 | 16 930.00 | 16 930.00 | |
CO Grand total (0 to V) | 16 930.00 | 16 930.00 | 16 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 360.00 | -12 360.00 | ||
DL TOTAL (I) | 7 640.00 | 7 640.00 | ||
DX Trade payables and related accounts | 9 180.00 | 9 180.00 | ||
DY Tax and social security liabilities | 110.00 | 110.00 | ||
EC TOTAL (IV) | 9 290.00 | 9 290.00 | ||
EE Grand total (I to V) | 16 930.00 | 16 930.00 | ||
EG Accrued income and payables due within one year | 9 290.00 | 9 290.00 | ||
| 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 | 12 251.00 | |||
FX Taxes, duties, and similar payments | 110.00 | |||
GF Total Operating Expenses (II) | 12 361.00 | |||
GG - OPERATING RESULT (I - II) | -12 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 360.00 | |||
| 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) | 12 361.00 | 12 361.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 360.00 | -12 360.00 | ||
| 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 | 9 180.00 | 9 180.00 | 9 180.00 | |
VB VAT | 2 217.00 | 2 217.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 110.00 | 110.00 | 110.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 217.00 | 2 217.00 | 2 217.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 290.00 | 9 290.00 | 9 290.00 | |
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