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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LES EOLIENNES DE BELAIR-PLESTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | LES EOLIENNES DE BELAIR-PLESTAN |
| Siren | 478641640 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009365 |
| Management number | 2015B02099 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 57 292.00 | 57 292.00 | 57 292.00 | |
AP Buildings | 704 322.00 | 470 827.00 | 233 495.00 | 704 322.00 |
AR Technical installations, industrial equipment and tools | 9 355 936.00 | 6 254 219.00 | 3 101 717.00 | 9 355 936.00 |
BJ TOTAL (I) | 10 117 550.00 | 6 782 338.00 | 3 335 212.00 | 10 117 550.00 |
BX Customers and related accounts | 44 970.00 | 44 970.00 | 44 970.00 | |
BZ Other receivables | 35 915.00 | 35 915.00 | 35 915.00 | |
CF Cash and cash equivalents | 262 122.00 | 262 122.00 | 262 122.00 | |
CH Prepaid expenses | 57 145.00 | 57 145.00 | 57 145.00 | |
CJ TOTAL (II) | 400 152.00 | 400 152.00 | 400 152.00 | |
CO Grand total (0 to V) | 10 517 702.00 | 6 782 338.00 | 3 735 364.00 | 10 517 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 611 024.00 | 5 095 546.00 | 2 611 024.00 | |
DG Other reserves | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -3 979 150.00 | -3 845 392.00 | -3 979 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -460 589.00 | -133 758.00 | -460 589.00 | |
DL TOTAL (I) | -1 825 715.00 | 1 119 396.00 | -1 825 715.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 968 750.00 | 3 443 801.00 | 2 968 750.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 451 365.00 | 2 451 365.00 | ||
DX Trade payables and related accounts | 139 048.00 | 101 620.00 | 139 048.00 | |
EA Other liabilities | 1 916.00 | 1 916.00 | ||
EC TOTAL (IV) | 5 561 079.00 | 3 545 421.00 | 5 561 079.00 | |
EE Grand total (I to V) | 3 735 364.00 | 4 664 817.00 | 3 735 364.00 | |
EG Accrued income and payables due within one year | 3 067 329.00 | 3 545 421.00 | 3 067 329.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51.00 | |||
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