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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : EOLIENNES ARQUES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | EOLIENNES ARQUES 2 |
| Siren | 752914689 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3109 |
| Management number | 2016B00782 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-les-Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 205 069.00 | 205 069.00 | 205 069.00 | |
BJ TOTAL (I) | 205 069.00 | 205 069.00 | 205 069.00 | |
BZ Other receivables | 43 063.00 | 43 063.00 | 43 063.00 | |
CF Cash and cash equivalents | 1 109.00 | 1 109.00 | 1 109.00 | |
CJ TOTAL (II) | 44 172.00 | 44 172.00 | 44 172.00 | |
CO Grand total (0 to V) | 249 242.00 | 249 242.00 | 249 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -34 749.00 | -34 749.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 690.00 | -6 690.00 | ||
DL TOTAL (I) | -31 439.00 | -31 439.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 270 127.00 | 270 127.00 | ||
DX Trade payables and related accounts | 9 960.00 | 9 960.00 | ||
DY Tax and social security liabilities | 594.00 | 594.00 | ||
EC TOTAL (IV) | 280 681.00 | 280 681.00 | ||
EE Grand total (I to V) | 249 242.00 | 249 242.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 519.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | 6 690.00 | |||
GG - OPERATING RESULT (I - II) | -6 690.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 690.00 | 6 690.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 690.00 | -6 690.00 | ||
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