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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : EOLIENNES DES BLEUETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-02 | 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 DES BLEUETS |
| Siren | 805405701 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/003164 |
| Management number | 2014B00749 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| 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 |
AA Uncalled Subscribed Capital | ||||
AX Advances and down payments | 16 051.00 | 16 051.00 | 16 051.00 | |
BJ TOTAL (I) | 16 051.00 | 16 051.00 | 16 051.00 | |
BP Services in progress | 268 578.00 | 268 578.00 | 268 578.00 | |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 377 804.00 | 377 804.00 | 377 804.00 | |
CO Grand total (0 to V) | 393 855.00 | 393 855.00 | 393 855.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 2 000.00 | 9 000.00 | |
DH Retained earnings | -1 076.00 | -1 076.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 470.00 | -1 076.00 | -2 470.00 | |
DL TOTAL (I) | 5 454.00 | 924.00 | 5 454.00 | |
DX Trade payables and related accounts | 312 489.00 | 260 507.00 | 312 489.00 | |
EC TOTAL (IV) | 388 401.00 | 264 234.00 | 388 401.00 | |
EE Grand total (I to V) | 393 855.00 | 265 158.00 | 393 855.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 49 428.00 | |||
FR Total operating income (I) | 49 428.00 | |||
FW Other purchases and external expenses | 50 310.00 | |||
FX Taxes, duties, and similar payments | 755.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 51 067.00 | |||
GG - OPERATING RESULT (I - II) | -1 639.00 | |||
GR Interest and similar expenses | 831.00 | |||
GU Total financial expenses (VI) | 831.00 | |||
GV - FINANCIAL INCOME (V - VI) | -831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 428.00 | 219 150.00 | 49 428.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 898.00 | 220 226.00 | 51 898.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 470.00 | -1 076.00 | -2 470.00 | |
| 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 | 68 682.00 | 68 682.00 | 68 682.00 | |
8B Suppliers and Related Accounts | 312 489.00 | 1 032.00 | 311 457.00 | 312 489.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 107 227.00 | 11 938.00 | 95 289.00 | 107 227.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 388 401.00 | 1 032.00 | 387 369.00 | 388 401.00 |
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