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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : LES 4E OU EXPLOITATION ECOLOGIQUE DE L ENERGIE EOLIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LES 4E OU EXPLOITATION ECOLOGIQUE DE L ENERGIE EOLIENNE |
| Siren | 483339537 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9784 |
| Management number | 2011B00044 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 822 637.00 | 602 915.00 | 219 722.00 | 822 637.00 |
072 Receivables – Other | 26 807.00 | 26 807.00 | 26 807.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 849 762.00 | 602 915.00 | 246 847.00 | 849 762.00 |
110 Total Assets | 849 762.00 | 602 915.00 | 246 847.00 | 849 762.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 584.00 | |||
134 Retained Earnings | -1 166 048.00 | |||
136 Profit for the Year | -41 998.00 | |||
142 Total Equity - Total I | -1 157 462.00 | |||
156 Loans and similar debts | 1 345 422.00 | |||
166 Suppliers and related accounts | 58 887.00 | |||
176 Total debts | 1 404 310.00 | |||
180 Liabilities Total | 246 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -70 352.00 | |||
232 Total operating income excluding VAT | -70 351.00 | |||
242 Other external expenses | 14 631.00 | 12 726.00 | 14 631.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 216.00 | 219.00 | |
264 Total operating expenses | 14 850.00 | 12 942.00 | 14 850.00 | |
270 Operating profit | -14 850.00 | -83 294.00 | -14 850.00 | |
294 Financial expenses | 27 148.00 | 29 696.00 | 27 148.00 | |
310 Profit or loss | -41 998.00 | -112 991.00 | -41 998.00 | |
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