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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : Eoliennes de Marguerite
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | Eoliennes de Marguerite |
| Siren | 533142758 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/003158 |
| Management number | 2011B00498 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 204.00 | 204.00 | 204.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 897.00 | 204.00 | 693.00 | 897.00 |
CO Grand total (0 to V) | 897.00 | 204.00 | 693.00 | 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -4 009.00 | -2 979.00 | -4 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 001.00 | -1 030.00 | -1 001.00 | |
DL TOTAL (I) | -5 009.00 | -4 006.00 | -5 009.00 | |
DX Trade payables and related accounts | 936.00 | 978.00 | 936.00 | |
EC TOTAL (IV) | 5 702.00 | 4 545.00 | 5 702.00 | |
EE Grand total (I to V) | 693.00 | 537.00 | 693.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 80.00 | |||
FR Total operating income (I) | 80.00 | |||
FW Other purchases and external expenses | 1 026.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GC Operating Expenses - Current Assets: Provisions | 80.00 | |||
GF Total Operating Expenses (II) | 1 251.00 | |||
GG - OPERATING RESULT (I - II) | -1 171.00 | |||
GR Interest and similar expenses | 80.00 | |||
GU Total financial expenses (VI) | 80.00 | |||
GV - FINANCIAL INCOME (V - VI) | -80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 250.00 | 250.00 | ||
HD Total exceptional income (VII) | 250.00 | 250.00 | ||
HE Exceptional expenses on management operations | 6.00 | |||
HH Total exceptional expenses (VIII) | 6.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 250.00 | -6.00 | 250.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 330.00 | 64.00 | 330.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 331.00 | 1 094.00 | 1 331.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 001.00 | -1 030.00 | -1 001.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 936.00 | 936.00 | 936.00 | |
8B Suppliers and Related Accounts | 145.00 | 145.00 | 145.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 692.00 | 692.00 | 692.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 702.00 | 1 081.00 | 5 702.00 | |
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