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A HOME > CORPORATES > ALSTOM WIND HOLDING SAS > BALANCE SHEET ( 2017-07-07)

THE LIST OF BALANCE SHEET : ALSTOM WIND HOLDING SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-31 Public 2018-12-31 Complete
2018-07-30 Public 2017-12-31 Complete
2017-07-07 Public 2016-12-31 Complete
2017-02-16 Public 2015-12-31 Complete
NameGE Wind Holding SAS
Siren493309942
Closing2016-12-31
Registry code 9201
Registration number 25241
Management number2006B07404
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 65 674 100.00 8 000.00 65 666 100.00 65 674 100.00
BV Advances and down payments on orders
CJ TOTAL (II)
CO Grand total (0 to V) 65 674 100.00 8 000.00 65 666 100.00 65 674 100.00
CU Other investments 65 674 100.00 8 000.00 65 666 100.00 65 674 100.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 965 144.00 2 965 144.00 2 965 144.00
DH Retained earnings -1 447 780.00 -796 297.00 -1 447 780.00
DI RESULTS FOR THE YEAR (Profit or Loss) -77 793.00 -651 483.00 -77 793.00
DL TOTAL (I) 1 439 571.00 1 517 364.00 1 439 571.00
DX Trade payables and related accounts 4 800.00 4 000.00 4 800.00
EA Other liabilities 64 221 729.00 64 145 636.00 64 221 729.00
EC TOTAL (IV) 64 226 529.00 64 149 636.00 64 226 529.00
EE Grand total (I to V) 65 666 100.00 65 667 000.00 65 666 100.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FP Reversals of depreciation and provisions, transfer of expenses
FR Total operating income (I)
FW Other purchases and external expenses 39 429.00
FX Taxes, duties, and similar payments 157.00
GF Total Operating Expenses (II) 39 586.00
GG - OPERATING RESULT (I - II) -39 586.00
GR Interest and similar expenses 38 207.00
GU Total financial expenses (VI) 38 207.00
GV - FINANCIAL INCOME (V - VI) -38 207.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -77 793.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 158 879.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 77 793.00 810 362.00 77 793.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -77 793.00 -651 483.00 -77 793.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 4 800.00 4 800.00 4 800.00
VI Group and Associates 64 221 729.00 64 221 729.00 64 221 729.00
VY TOTAL – STATEMENT OF LIABILITIES 64 226 529.00 64 226 529.00 64 226 529.00

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